Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$782,934$351,30745%$585,198$558,06595%
911 Fund$1,065,399$541,02551%$950,339$646,93768%
Airport Fund$6,515,570$4,671,59472%$6,519,994$4,879,14175%
Capital Improvements Fund$11,516,120$4,047,73335%$6,038,498$3,410,30956%
Conservation Trust Fund$396,000$327,65683%$120,000$64,01853%
Emergency Reserve Fund   $13,150$18,026137%
General Fund$43,181,721$28,167,25865%$44,018,353$34,280,45578%
Health Insurance Fund$9,976,056$5,458,19655%$9,976,056$9,428,00795%
Housing Loan Fund$320,000$169,56453%   
Housing Operations Fund$1,210,911$1,135,97094%$716,649$472,97366%
Insurance Reserve Fund$632,342$577,08591%$532,342$425,10080%
Justice Center COP Debt Service$15,852$00%$0$2 
Landfill Fund$4,176,384$2,274,56354%$3,236,667$2,587,80280%
Mental Health Fund$618,000$1,9910%$1,000,000$234,14423%
Motor Pool Fund$7,750,413$4,757,39361%$6,737,620$4,711,66170%
Offsite Road Improvements$1,005,746$316,89732%$396,300$497,292125%
Open Space Fund$4,619,448$651,17414%$4,670,784$4,674,168100%
Open Space Preservation Reserve    $1,734$2,280131%
Public Health Fund$3,999,201$2,707,08068%$3,187,602$2,002,73363%
Road and Bridge Fund$9,249,196$5,761,64362%$8,638,790$7,042,40582%
Sales Tax E.V. Trails$4,218,534$1,837,06344%$3,003,240$1,641,43855%
Sales Tax E.V. Transp.$9,754,952$6,648,00668%$9,491,472$5,297,11756%
Sales Tax R.F.V. Trails$56,327$36,40365%$56,327$27,43049%
Sales Tax R.F.V. Transp.$498,223$327,62766%$498,223$246,95850%
Social Services Fund$4,456,226$3,069,43669%$3,955,443$2,592,51066%
The Valley Home Store$212,906$1,1951%$221,750$172,31178%
Transportation Capital$1,927,051$1,272,14166%$1,492,019$14,0941%
Total:$128,155,512$75,110,00059%$116,058,550$85,927,37574%


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