Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$511,245$14,5393%$590,491$29,7645%
911 Fund$1,229,836$5,1390%$973,507$155,53116%
Airport Fund$5,355,056$585,85211%$5,366,462$498,1849%
Capital Improvements Fund$4,079,586$396,53910%$6,311,455$1,187,80119%
Conservation Trust Fund$115,501$4,4784%$120,000  
ECO Trails$1,512,248$25,9072%$1,835,887$1,168,05564%
ECO Transit$11,482,277$836,5137%$10,967,278$1,836,67417%
Emergency Reserve Fund   $27,000$4001%
General Fund$48,624,859$3,754,6438%$46,124,859$6,198,54713%
Health Insurance Fund$10,663,827$2,071,87419%$8,087,439$678,1028%
Housing Loan Fund$270,000     
Housing Operations Fund$968,762$57,8526%$968,762$37,3504%
Inmate Trust Fund$0$57,189 $0$57,259 
Insurance Reserve Fund$634,221$385,11161%$634,221$342,46054%
Landfill Fund$2,937,683$300,28610%$3,600,100$241,5337%
Mental Health Fund$500,000$4310%$500,000$43,0569%
Motor Pool Fund$6,764,083$918,89614%$6,529,805$326,1835%
Offsite Road Improvements$5,000$461%$13,000$4,75237%
Open Space Fund$1,338,614$41,0313%$4,680,148$175,3414%
Open Space Preservation   $3,500$461%
Public Health Fund$3,679,603$260,0067%$3,427,913$403,00412%
Road and Bridge Fund$8,156,500$492,9936%$8,722,764$485,1706%
Roaring Fork Trails$61,040$3,8356%$61,040$9,48616%
Roaring Fork Transit$548,808$34,5196%$548,808$85,37316%
Social Services Fund$4,173,784$296,6757%$3,778,011$310,7178%
The Valley Home Store$0$623 $0$22,097 
Transportation Capital   $0$202 
Total:$113,612,533$10,544,9759%$113,872,450$14,297,08813%


Please Note: