Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$782,934$309,27640%$585,198$434,50974%
911 Fund$1,065,399$487,04846%$950,339$566,53460%
Airport Fund$6,515,570$4,090,84463%$6,519,994$3,541,13654%
Capital Improvements Fund$10,697,972$2,915,69327%$6,038,498$2,924,50048%
Conservation Trust Fund$396,000$288,81073%$120,000$64,01853%
Emergency Reserve Fund   $13,150$12,21193%
General Fund$42,818,937$21,700,03951%$44,002,665$28,060,03864%
Health Insurance Fund$9,976,056$4,261,10543%$9,976,056$9,139,26992%
Housing Loan Fund$170,000$167,64799%   
Housing Operations Fund$1,210,911$981,44081%$716,649$472,97366%
Insurance Reserve Fund$532,342$505,48095%$532,342$382,89672%
Justice Center COP Debt Service$15,852$00%$0$2 
Landfill Fund$4,051,384$1,874,35546%$3,236,667$1,756,40054%
Mental Health Fund$500,000$1,4700%$1,000,000$168,72417%
Motor Pool Fund$7,750,413$3,753,81248%$6,737,620$3,635,41554%
Offsite Road Improvements$1,005,746$70,6507%$396,300$473,124119%
Open Space Fund$4,619,448$541,00112%$4,670,784$3,830,17282%
Open Space Preservation Reserve    $1,734$1,61093%
Public Health Fund$4,091,263$2,226,86354%$3,355,726$1,768,60753%
Road and Bridge Fund$9,249,196$4,510,31749%$8,638,790$5,525,03864%
Sales Tax E.V. Trails$4,218,534$818,26319%$3,003,240$579,11719%
Sales Tax E.V. Transp.$9,573,306$5,522,75358%$9,491,472$4,301,98245%
Sales Tax R.F.V. Trails$56,327$25,54645%$56,327$21,49138%
Sales Tax R.F.V. Transp.$498,223$229,91446%$498,223$193,48339%
Social Services Fund$4,456,226$2,586,83558%$3,955,443$2,047,58052%
The Valley Home Store$212,906$1,1951%$221,750$123,54056%
Transportation Capital$1,927,051$174,0159%$1,492,019$9,9001%
Total:$126,391,996$58,044,37246%$116,210,986$70,034,26960%


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