Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$2,921	0%
911 Fund				$1,741,197	$325,667	19%
Airport Fund	$15,361,166	$2,088,429	14%	$10,613,926	$2,517,798	24%
Capital Improvements Fund				$17,578,460	$2,635,962	15%
CMC BLDG 2				$756,207
Conservation Trust Fund				$177,500	$46,906	26%
ECAT				$7,499,920	$1,907,494	25%
ECHDA				$29,919,525	$384,169	1%
ECO Trails				$1,577,503	$340,327	22%
ECO Transit				$17,133,808	$2,692,400	16%
Fleet Services Fund				$9,003,500	$1,977,801	22%
General Fund	$80,180,635	$15,280,869	19%	$65,084,751	$20,864,332	32%
Golden Eagle Elderly Housing				$308,681
Health Insurance Fund				$13,130,636	$3,433,533	26%
Housing Operations Fund				$801,850	$77,080	10%
Human Services Fund				$9,445,977	$2,696,397	29%
Landfill Fund				$4,204,100	$682,375	16%
Lodging Tax Fund				$3,216,000
Mental Health Fund				$755,000	$76,777	10%
Offsite Road Improvements				$550,000	$0	0%
Open Space Fund				$7,434,018	$3,242,980	44%
Property and Casualty Insurance				$1,949,953	$1,143,863	59%
Public Health Fund (2021+)				$5,781,566
Public Trustee Fund				$31,600
Regional Opioid Settlement				$181,000
Road and Bridge Fund				$11,658,063	$3,987,870	34%
Seniors on Broadway II				$115,078
The Valley Home Store				$479,500	$84,589	18%
Workforce Housing Rentals				$533,949
Total:	$95,541,801	$17,369,298	18%	$222,252,797	$49,121,240	22%