| 401A Retirement | $3,197 | $2,217 | 69% | | | |
| 457 Plan Matching Expense | $4 | $4 | 95% | | | |
| Bank Fees | $100 | | | | | |
| Computer Licenses | $2,500 | | | | | |
| Custom Printed Form Services | $250 | | | | | |
| Fees - PT F/C Commencement | | | | $4,000 | | |
| Fees - PT F/C Confirmation Deed | | | | $250 | | |
| Fees - PT F/C Cure | | | | $300 | | |
| Fees - PT F/C Withdrawal | | | | $200 | | |
| Fees - PT Releases | | | | $24,000 | | |
| Health insurance prem-Employer | $4,935 | $3,288 | 67% | | | |
| Interest on investments | | | | $4,000 | | |
| Life/AD&D Insurance/LTD | $525 | $302 | 58% | | | |
| Maintenance Contracts | $100 | | | | | |
| Medicare | $490 | $332 | 68% | | | |
| Miscellaneous Expense | $100 | | | | | |
| PT Reimbursement Foreclosure - GTS Electr Filing | | | | $2,000 | | |
| PT Reimbursement Foreclosure - Publications | | | | $12,000 | | |
| PT Reimbursement Foreclosure - Recording | | | | $1,000 | | |
| Public Trustee Expense Foreclosure-GTS Electr Filing | $4,000 | | | | | |
| Public Trustee Expense Foreclosure-Publications | $10,000 | | | | | |
| Public Trustee Expense Foreclosure-Recording | $1,500 | | | | | |
| Public Trustee Expense Release Recording | $15,000 | | | | | |
| Social Security taxes | $2,096 | $1,418 | 68% | | | |
| Wages-overtime | $104 | | | | | |
| Wages-regular | $33,698 | $23,619 | 70% | | | |
| Workers' compensation | $29 | | | | | |
| Total: | $78,628 | $31,180 | 40% | $47,750 | | 0% |
Eagle County Government