Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$782,934$365,68347%$585,198$558,76895%
911 Fund$1,065,399$623,43859%$950,339$727,93577%
Airport Fund$6,515,570$4,922,03176%$6,519,994$5,405,47583%
Capital Improvements Fund$11,516,120$4,644,98640%$6,038,498$4,455,78874%
Conservation Trust Fund$396,000$329,28883%$120,000$91,28376%
Emergency Reserve Fund   $13,150$24,865189%
General Fund$43,181,721$31,895,40474%$44,018,353$37,140,01284%
Health Insurance Fund$9,976,056$6,261,08363%$9,976,056$9,478,88695%
Housing Loan Fund$320,000$170,19953%   
Housing Operations Fund$1,210,911$598,67449%$716,649$472,97366%
Insurance Reserve Fund$632,342$619,58498%$532,342$449,11984%
Justice Center COP Debt Service$15,852$00%$0$2 
Landfill Fund$4,176,384$2,508,50260%$3,236,667$3,282,539101%
Mental Health Fund$618,000$2,7380%$1,000,000$772,06177%
Motor Pool Fund$7,750,413$5,099,41266%$6,737,620$5,211,28777%
Offsite Road Improvements$1,005,746$521,95652%$396,300$505,452128%
Open Space Fund$4,619,448$700,97815%$4,670,784$4,738,769101%
Open Space Preservation Reserve    $1,734$3,069177%
Public Health Fund$3,999,201$2,947,87774%$3,187,602$2,152,46968%
Road and Bridge Fund$9,249,196$6,220,59367%$8,638,790$8,034,63893%
Sales Tax E.V. Trails$4,218,534$2,923,96869%$3,003,240$1,782,63759%
Sales Tax E.V. Transp.$9,754,952$7,231,83874%$9,491,472$6,671,59270%
Sales Tax R.F.V. Trails$56,327$41,89574%$56,327$38,46168%
Sales Tax R.F.V. Transp.$498,223$377,05576%$498,223$346,27070%
Social Services Fund$4,456,226$3,307,21474%$3,955,443$3,100,77978%
The Valley Home Store$212,906$1,1951%$221,750$194,33688%
Transportation Capital$1,927,051$1,294,98267%$1,492,019$17,9581%
Total:$128,155,512$83,610,57565%$116,058,550$95,657,42382%


Please Note: