Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$783,231$80,14310%$585,198$3,9351%
911 Fund$1,065,399$312,88829%$950,339$404,05943%
Airport Fund$6,488,958$2,029,18431%$6,445,550$2,015,08931%
Capital Improvements Fund$10,289,429$958,4949%$6,022,646$2,252,76237%
Conservation Trust Fund$396,000$289,00273%$120,000$27,58723%
Emergency Reserve Fund   $13,150$8,16262%
General Fund$42,509,827$14,601,68934%$43,873,078$22,061,66050%
Health Insurance Fund$9,976,056$3,027,54530%$9,976,056$4,845,07849%
Housing Loan Fund$170,000$119,91371%   
Housing Operations Fund$1,216,649$503,40741%$716,649$4370%
Insurance Reserve Fund$532,342$396,85175%$532,342$355,84367%
Justice Center COP Debt Service$2,772,650$00%$2,772,650$20%
Landfill Fund$3,942,086$1,139,61929%$3,236,667$1,078,15033%
Mental Health Fund$0$1,185 $500,000$124,41225%
Motor Pool Fund$7,562,288$2,837,09538%$6,675,462$2,571,46539%
Offsite Road Improvements$1,005,746$28,7673%$396,300$404,612102%
Open Space Fund$4,620,054$343,2497%$4,670,784$3,452,88574%
Open Space Preservation Reserve    $1,734$1,07662%
Public Health Fund$4,029,694$1,323,35033%$3,782,056$1,502,25540%
Road and Bridge Fund$9,282,636$2,831,83831%$8,653,790$4,382,18351%
Sales Tax E.V. Trails$4,744,538$561,17412%$3,528,240$292,6668%
Sales Tax E.V. Transp.$9,587,935$3,585,66837%$9,491,472$3,372,29536%
Sales Tax R.F.V. Trails$56,327$21,45338%$56,327$12,44022%
Sales Tax R.F.V. Transp.$498,223$193,08139%$498,223$112,00022%
Social Services Fund$4,459,233$1,524,86034%$3,955,443$1,473,40537%
The Valley Home Store$212,906$1,1951%$221,750$76,17634%
Transportation Capital$3,881,523$105,4483%$2,675,293$6,4700%
Total:$130,083,730$36,817,09828%$120,351,199$50,837,10442%


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