| 401A Retirement | $62,911 | $38,916 | 62% | | | |
| 457 Plan Matching Expense | $144 | $133 | 93% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | | | | | |
| Bank Fees | $2,500 | $1,366 | 55% | | | |
| Books and periodicals | $1,300 | $400 | 31% | | | |
| Business Trips & Meetings | $8,200 | $1 | 0% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $800 | $220 | 28% | | | |
| Custom Printed Form Services | $12,000 | $9,349 | 78% | | | |
| Employee Tuition and Training | $2,400 | $8 | 0% | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $150 | 3% |
| Fees-Treasurer Authentication | | | | $400 | $440 | 110% |
| Fees-Treasurer Bad check charges | | | | $500 | $383 | 77% |
| Fees-Treasurer Cert of purchase | | | | $800 | $595 | 74% |
| Fees-Treasurer Cert of taxes due | | | | $24,000 | $21,846 | 91% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $750,000 | $596,530 | 80% |
| Fees-Treasurer Premium on tax lien sales | | | | $20,000 | | |
| Fees-Treasurer Tax collection comm | | | | $5,200,000 | $5,212,888 | 100% |
| Fees-Treasurer Treasurer deeds | | | | $225 | $300 | 133% |
| Food | $1,500 | $563 | 38% | | | |
| Health insurance prem-Employer | $201,267 | $134,176 | 67% | | | |
| Interest on investments | | | | $3,159,750 | $4,026,881 | 127% |
| Investment advisory services | $55,000 | $32,051 | 58% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,480 | $2,004 | 58% | | | |
| Maintenance Contracts | $1,000 | $932 | 93% | | | |
| Medicare | $10,651 | $6,332 | 59% | | | |
| Memberships and Dues | $1,500 | $850 | 57% | | | |
| Misc Treasurer fees | $934,819 | $602,828 | 64% | | | |
| Miscellaneous revenue | | | | $5,000 | $4,389 | 88% |
| Office supplies | $1,500 | $320 | 21% | | | |
| Operating supplies | $5,250 | $4,851 | 92% | | | |
| Other Purchased Services | $19,740 | $15,430 | 78% | | | |
| Reimb of postage | | | | $500 | $40 | 8% |
| Social Security taxes | $45,542 | $27,076 | 59% | | | |
| Telephone services Misc | $1,500 | $669 | 45% | | | |
| Treasurer commissions | $1,133,000 | $1,123,922 | 99% | | | |
| Wages-overtime | $3,000 | $540 | 18% | | | |
| Wages-regular | $731,554 | $451,945 | 62% | | | |
| Workers' compensation | $636 | $638 | 100% | | | |
| Total: | $3,254,694 | $2,455,520 | 75% | $9,166,275 | $9,864,441 | 108% |
Eagle County Government