Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$782,934$317,51941%$585,198$537,21092%
911 Fund$1,065,399$492,26946%$950,339$567,32860%
Airport Fund$6,515,570$4,385,78367%$6,519,994$3,907,82760%
Capital Improvements Fund$10,697,972$2,965,19028%$6,038,498$2,955,61249%
Conservation Trust Fund$396,000$322,96682%$120,000$64,01853%
Emergency Reserve Fund   $13,150$15,567118%
General Fund$42,818,937$23,818,60956%$44,002,665$32,110,41473%
Health Insurance Fund$9,976,056$4,894,33949%$9,976,056$9,236,67193%
Housing Loan Fund$170,000$168,17999%   
Housing Operations Fund$1,210,911$1,023,06384%$716,649$472,97366%
Insurance Reserve Fund$532,342$538,712101%$532,342$417,23978%
Justice Center COP Debt Service$15,852$00%$0$2 
Landfill Fund$4,051,384$1,970,40349%$3,236,667$1,893,07158%
Mental Health Fund$618,000$1,6590%$1,000,000$197,35820%
Motor Pool Fund$7,750,413$4,067,56652%$6,737,620$3,654,04054%
Offsite Road Improvements$1,005,746$270,56227%$396,300$489,066123%
Open Space Fund$4,619,448$600,79313%$4,670,784$4,604,81199%
Open Space Preservation Reserve    $1,734$1,997115%
Public Health Fund$4,091,263$2,375,06258%$3,355,726$1,898,65557%
Road and Bridge Fund$9,249,196$5,210,48456%$8,638,790$6,579,81676%
Sales Tax E.V. Trails$4,218,534$828,00420%$3,003,240$581,36319%
Sales Tax E.V. Transp.$9,573,306$5,746,49560%$9,491,472$4,488,86247%
Sales Tax R.F.V. Trails$56,327$30,49354%$56,327$21,50238%
Sales Tax R.F.V. Transp.$498,223$274,43855%$498,223$193,59439%
Social Services Fund$4,456,226$2,716,90561%$3,955,443$2,173,90855%
The Valley Home Store$212,906$1,1951%$221,750$159,84672%
Transportation Capital$1,927,051$176,0749%$1,492,019$12,3351%
Total:$126,509,996$63,196,76350%$116,210,986$77,235,08566%


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