Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$511,245$8,6132%$590,491  
911 Fund$1,229,836$3,8520%$973,507  
Airport Fund$5,355,056$416,1468%$5,366,462($26,787)0%
Capital Improvements Fund$4,079,586$4,0250%$6,311,455$352,7976%
Conservation Trust Fund$115,501  $120,000  
ECO Trails$1,512,248$14,7441%$1,835,887$46,0003%
ECO Transit$11,482,277$611,0875%$10,967,278$534,3015%
Emergency Reserve Fund   $27,000  
General Fund$48,624,859$1,569,4933%$46,124,859$3,318,4757%
Health Insurance Fund$10,663,827$710,3107%$8,087,439$624,2398%
Housing Loan Fund$270,000     
Housing Operations Fund$968,762$58,3846%$968,762$22,3192%
Insurance Reserve Fund$634,221$2,6360%$634,221$292,57046%
Landfill Fund$2,937,683$165,4766%$3,600,100$10,0420%
Mental Health Fund$500,000  $500,000  
Motor Pool Fund$6,764,083$485,5257%$6,529,805$315,7625%
Offsite Road Improvements$5,000  $13,000  
Open Space Fund$1,338,614$27,3872%$4,680,148$1,2500%
Open Space Preservation   $3,500  
Public Health Fund$3,679,603$144,7784%$3,427,913$255,0347%
Road and Bridge Fund$8,156,500$407,8615%$8,722,764$40,9870%
Roaring Fork Trails$61,040  $61,040$3,8356%
Roaring Fork Transit$548,808  $548,808$34,5196%
Social Services Fund$4,173,784$169,2424%$3,778,011$7,5880%
The Valley Home Store   $0$2,150 
Total:$113,612,533$4,799,5594%$113,872,450$5,835,0825%


Please Note: