Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$783,231$55,5547%$585,198$2,7210%
911 Fund$1,065,399$44,9384%$950,339$160,78517%
Airport Fund$6,488,958$783,80112%$6,445,550$1,304,69920%
Capital Improvements Fund$10,289,429$452,3314%$6,022,646$1,432,53024%
Conservation Trust Fund$396,000$5,9021%$120,000$27,58723%
Emergency Reserve Fund   $13,150$6,40049%
General Fund$42,478,684$10,762,11925%$43,873,078$14,666,05333%
Health Insurance Fund$9,976,056$2,134,55621%$9,976,056$2,767,42328%
Housing Loan Fund$170,000$119,91371%   
Housing Operations Fund$1,216,649$283,84523%$716,649$4370%
Insurance Reserve Fund$532,342$335,68363%$532,342$285,70754%
Justice Center COP Debt Service$2,772,650$00%$2,772,650$20%
Landfill Fund$3,942,086$826,41921%$3,236,667$722,86822%
Mental Health & Substance Abuse$0$713 $500,000$88,77818%
Motor Pool Fund$7,562,288$1,922,21225%$6,675,462$1,863,36528%
Offsite Road Improvements$1,005,746$25,1062%$396,300$219,35755%
Open Space Fund$4,620,054$207,2544%$4,670,784$2,265,98549%
Open Space Preservation Reserve    $1,734$84449%
Public Health Fund$4,029,694$923,63623%$3,782,056$390,85310%
Road and Bridge Fund$9,282,636$2,114,28223%$8,653,790$2,777,95332%
Sales Tax E.V. Trails$4,744,538$71,4242%$3,528,240$185,8895%
Sales Tax E.V. Transp.$9,587,935$2,662,56728%$9,491,472$2,326,17225%
Sales Tax R.F.V. Trails$56,327$16,91330%$56,327$7,89014%
Sales Tax R.F.V. Transp.$498,223$152,22031%$498,223$71,04014%
Social Services Fund$4,459,233$1,086,65524%$3,955,443$927,59323%
The Valley Home Store$212,906$1,1951%$221,750($10,771)-5%
Transportation Capital$3,881,523$99,6063%$2,675,293$4,9730%
Total:$130,052,587$25,088,84319%$120,351,199$32,497,13427%


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