Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$586,245$213,48636%$590,491$503,35785%
911 Fund$1,229,836$628,83651%$973,507$555,47857%
Airport Fund$29,312,886$5,568,42619%$27,149,422$4,579,54617%
Capital Improvements Fund$18,000,163$3,276,53918%$16,057,134$13,452,01484%
Conservation Trust Fund$121,501$33,07327%$120,000$81,56168%
ECO Trails$2,109,006$35,5682%$835,887$485,13358%
ECO Transit$11,819,300$7,354,11762%$10,967,278$5,980,63555%
Emergency Reserve Fund   $27,000$17,79166%
Fleet Services Fund$7,681,151$4,163,12754%$6,593,981$3,930,79660%
General Fund$55,035,242$32,637,36659%$50,543,279$38,056,82475%
Health Insurance Fund$10,663,827$6,642,43762%$8,087,439$5,457,26667%
Housing Loan Fund$270,000$192,53071%   
Housing Operations Fund$968,762$649,77667%$968,762$396,51441%
Human Services Fund$4,222,943$2,419,06757%$3,791,408$2,503,89166%
Inmate Trust Fund$0$421,122 $0$439,139 
Insurance Reserve Fund$634,221$720,932114%$634,221$625,98899%
Landfill Fund$3,137,683$1,708,99854%$3,600,100$1,605,59545%
Mental Health Fund$500,000$351,18870%$500,000$319,52764%
Offsite Road Improvements$340,000$89,15826%$178,000$51,41829%
Open Space Fund$1,906,911$500,36026%$5,105,484$4,992,27998%
Open Space Preservation   $3,500$2,05159%
Public Health Fund$4,091,326$2,169,24253%$3,900,626$2,127,31155%
Road and Bridge Fund$8,283,156$5,835,02770%$8,722,764$6,746,76477%
Roaring Fork Trails$61,040$32,74054%$61,040$29,78249%
Roaring Fork Transit$548,808$294,66454%$548,808$268,11749%
The Valley Home Store$182,959$121,85167%$202,650$178,64088%
Transportation Capital   $0$202 
Total:$161,706,966$76,059,63147%$150,162,781$93,387,62062%


Please Note: