Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$783,231$31,6374%$585,198$6230%
911 Fund$1,065,399$11,5551%$950,339$84,0289%
Airport Fund$5,089,689$868,76517%$5,252,109$305,1606%
Capital Improvements Fund$7,592,741$125,0002%$6,022,646$726,61012%
Conservation Trust Fund$390,000$9330%$120,000  
Emergency Reserve Fund   $13,150$00%
General Fund$41,560,787$5,609,04513%$43,811,881$1,578,5794%
Health Insurance Fund$9,976,056$768,1208%$9,976,056$2,508,51425%
Housing Loan Fund$170,000$118,75070%   
Housing Operations Fund$1,216,649$319,65826%$716,649  
Insurance Reserve Fund$532,342$246,95646%$532,342$00%
Justice Center COP Debt Service$2,772,650  $2,772,650  
Landfill Fund$3,634,357$437,11612%$3,216,230$185,3686%
Mental Health & Substance Abuse   $500,000  
Motor Pool Fund$7,333,818$1,052,15714%$6,675,462$812,36012%
Offsite Road Improvements$680  $21,300$12,51359%
Open Space Fund$4,446,004$109,7542%$4,670,784$42,7361%
Open Space Preservation Reserve    $1,734$00%
Public Health Fund$4,005,079$524,73813%$3,698,160$113,2643%
Road and Bridge Fund$9,017,611$883,62410%$8,653,790$4,5560%
Sales Tax E.V. Trails$2,654,238$43,0022%$2,528,240$98,1384%
Sales Tax E.V. Transp.$9,587,935$1,507,83016%$9,491,472$1,143,47112%
Sales Tax R.F.V. Trails$56,327$3,8207%$56,327$5,2209%
Sales Tax R.F.V. Transp.$498,223$34,3837%$498,223$46,9789%
Social Services Fund$4,459,233$660,11915%$3,955,443$3870%
The Valley Home Store$0$169    
Transportation Capital$3,237,066$20,1921%$2,555,293$00%
Total:$120,080,115$13,377,32311%$117,275,478$7,668,5077%


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