Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$843,034$624,05974%$585,198$561,75796%
911 Fund$1,065,399$1,029,29097%$950,339$880,97893%
Airport Fund$12,872,570$5,363,80842%$12,430,461$6,121,88449%
Capital Improvements Fund$12,271,820$7,691,14263%$6,265,644$4,882,28478%
Conservation Trust Fund$396,000$371,37894%$120,000$91,28376%
Emergency Reserve Fund   $13,150$28,608218%
General Fund$46,073,691$37,798,36682%$46,671,293$40,589,50487%
Health Insurance Fund$9,976,056$7,725,71077%$9,976,056$10,027,044101%
Housing Loan Fund$320,000$171,25154%   
Housing Operations Fund$1,465,379$646,96644%$971,117$475,55449%
Insurance Reserve Fund$795,732$634,40680%$613,349$495,88881%
Justice Center COP Debt Service$20,540$00%$0$2 
Landfill Fund$4,184,884$2,981,01871%$3,236,667$4,139,586128%
Mental Health Fund$618,000$3,0450%$1,000,000$828,93683%
Motor Pool Fund$7,752,413$5,659,30973%$6,737,620$5,793,69086%
Offsite Road Improvements$1,012,746$586,74358%$905,620$647,35171%
Open Space Fund$4,624,448$759,46716%$4,670,784$4,755,377102%
Open Space Preservation Reserve    $1,734$3,500202%
Public Health Fund$3,995,701$3,331,71983%$3,207,602$2,823,29088%
Road and Bridge Fund$9,257,196$7,781,84484%$8,711,632$8,607,37399%
Sales Tax E.V. Trails$4,421,034$3,274,26074%$3,030,845$1,839,00961%
Sales Tax E.V. Transp.$9,943,109$8,139,92182%$9,822,471$7,707,35278%
Sales Tax R.F.V. Trails$58,736$47,48281%$58,686$43,39974%
Sales Tax R.F.V. Transp.$528,123$427,33881%$527,923$390,73674%
Social Services Fund$4,456,226$3,734,77384%$3,955,443$3,358,79385%
The Valley Home Store$212,906$1,1951%$221,750$218,90099%
Transportation Capital$1,927,051$1,522,05479%$1,492,019$483,79932%
Total:$139,092,794$100,306,54472%$126,177,403$105,795,87984%


Please Note: