Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$782,934$110,21014%$585,198$3,9351%
911 Fund$1,065,399$341,11432%$950,339$404,05943%
Airport Fund$6,515,570$4,423,45368%$6,519,994$3,095,38647%
Capital Improvements Fund$10,697,972$1,351,18613%$6,038,498$2,252,76237%
Conservation Trust Fund$396,000$293,50074%$120,000$27,58723%
Emergency Reserve Fund   $13,150$8,16262%
General Fund$42,818,937$15,301,96636%$44,002,665$22,454,55851%
Health Insurance Fund$9,976,056$3,752,73438%$9,976,056$4,940,28150%
Housing Loan Fund$170,000$167,11398%   
Housing Operations Fund$1,210,911$746,79662%$716,649$472,97366%
Insurance Reserve Fund$532,342$405,06676%$532,342$359,56868%
Justice Center COP Debt Service$15,852$00%$0$2 
Landfill Fund$4,051,384$1,461,23336%$3,236,667$1,161,52536%
Mental Health Fund$500,000$1,1850%$1,000,000$147,07415%
Motor Pool Fund$7,750,413$3,325,38643%$6,737,620$2,586,19638%
Offsite Road Improvements$1,005,746$70,6217%$396,300$469,828119%
Open Space Fund$4,619,448$474,00810%$4,670,784$3,454,23574%
Open Space Preservation Reserve    $1,734$1,07662%
Public Health Fund$4,083,763$1,592,70139%$3,355,726$1,582,62747%
Road and Bridge Fund$9,249,196$3,790,72841%$8,638,790$4,384,92951%
Sales Tax E.V. Trails$4,218,534$455,25911%$3,003,240$292,69110%
Sales Tax E.V. Transp.$9,573,306$4,205,62344%$9,491,472$3,469,80337%
Sales Tax R.F.V. Trails$56,327$21,45338%$56,327$12,44022%
Sales Tax R.F.V. Transp.$498,223$193,08139%$498,223$112,00022%
Social Services Fund$4,456,226$1,793,78540%$3,955,443$1,703,55443%
The Valley Home Store$212,906$1,1951%$221,750$80,32636%
Transportation Capital$1,927,051$144,1847%$1,492,019$6,4700%
Total:$126,384,496$44,423,58235%$116,210,986$53,484,04646%


Please Note: