| 401A Retirement | $59,722 | $30,499 | 51% | | | |
| 457 Plan Matching Expense | $144 | $102 | 71% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | | | | | |
| Bank Fees | $2,500 | $2,193 | 88% | | | |
| Books and periodicals | $1,300 | $432 | 33% | | | |
| Business Trips & Meetings | $11,000 | $647 | 6% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $912 | | | | | |
| Custom Printed Form Services | $12,000 | $9,060 | 75% | | | |
| Employee Tuition and Training | $2,400 | $668 | 28% | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $35 | 1% |
| Fees-Treasurer Authentication | | | | $300 | $350 | 117% |
| Fees-Treasurer Bad check charges | | | | $500 | $400 | 80% |
| Fees-Treasurer Cert of purchase | | | | $1,000 | $469 | 47% |
| Fees-Treasurer Cert of taxes due | | | | $40,000 | $17,222 | 43% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $800,000 | $574,403 | 72% |
| Fees-Treasurer Premium on tax lien sales | | | | $25,000 | | |
| Fees-Treasurer Tax collection comm | | | | $4,200,000 | $5,159,597 | 123% |
| Fees-Treasurer Treasurer deeds | | | | $150 | $75 | 50% |
| Food | $1,750 | $315 | 18% | | | |
| Health insurance prem-Employer | $190,271 | $126,848 | 67% | | | |
| Interest on investments | | | | $3,329,800 | $3,802,468 | 114% |
| Investment advisory services | $55,000 | $71,072 | 129% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,480 | $936 | 27% | | | |
| Maintenance Contracts | $1,000 | $808 | 81% | | | |
| Medicare | $10,067 | $4,903 | 49% | | | |
| Memberships and Dues | $1,500 | $1,050 | 70% | | | |
| Misc Treasurer fees | $360,700 | $199,289 | 55% | | | |
| Miscellaneous revenue | | | | $5,000 | $3,920 | 78% |
| Office supplies | $2,000 | $104 | 5% | | | |
| Operating supplies | $6,000 | $189 | 3% | | | |
| Other Purchased Services | $15,000 | $10,738 | 72% | | | |
| Reimb of postage | | | | $500 | $25 | 5% |
| Social Security taxes | $43,046 | $20,963 | 49% | | | |
| Software Services | $1,500 | | | | | |
| Telephone services Misc | $1,200 | $703 | 59% | | | |
| Treasurer commissions | $552,400 | $600,361 | 109% | | | |
| Wages-overtime | $2,600 | | | | | |
| Wages-regular | $691,691 | $352,854 | 51% | | | |
| Workers' compensation | $725 | $519 | 72% | | | |
| Total: | $2,043,408 | $1,435,252 | 70% | $8,407,350 | $9,558,964 | 114% |
Eagle County Government