Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$782,934$376,22648%$585,198$561,75796%
911 Fund$1,065,399$631,49259%$950,339$804,97785%
Airport Fund$6,515,570$5,203,73780%$6,519,994$5,747,32488%
Capital Improvements Fund$11,516,120$7,625,57366%$6,038,498$4,882,00381%
Conservation Trust Fund$396,000$329,28883%$120,000$91,28376%
Emergency Reserve Fund   $13,150$24,865189%
General Fund$43,181,721$35,722,03583%$44,018,353$39,559,13290%
Health Insurance Fund$9,976,056$6,888,76069%$9,976,056$9,626,57896%
Housing Loan Fund$320,000$170,19953%   
Housing Operations Fund$1,210,911$618,59151%$716,649$475,55466%
Insurance Reserve Fund$632,342$626,68599%$532,342$478,71290%
Justice Center COP Debt Service$15,852$00%$0$2 
Landfill Fund$4,176,384$2,848,06668%$3,236,667$3,764,329116%
Mental Health Fund$618,000$2,7380%$1,000,000$802,73480%
Motor Pool Fund$7,750,413$5,426,52170%$6,737,620$5,237,15478%
Offsite Road Improvements$1,005,746$521,95652%$396,300$641,781162%
Open Space Fund$4,619,448$739,93116%$4,670,784$4,742,617102%
Open Space Preservation Reserve    $1,734$3,069177%
Public Health Fund$3,999,201$3,167,32379%$3,187,602$2,284,52372%
Road and Bridge Fund$9,249,196$7,486,96481%$8,638,790$8,206,02195%
Sales Tax E.V. Trails$4,218,534$3,263,73777%$3,003,240$1,838,04861%
Sales Tax E.V. Transp.$9,754,952$7,655,54678%$9,491,472$7,468,35279%
Sales Tax R.F.V. Trails$56,327$47,42684%$56,327$43,38677%
Sales Tax R.F.V. Transp.$498,223$426,83586%$498,223$390,59478%
Social Services Fund$4,456,226$3,563,36780%$3,955,443$3,357,62385%
The Valley Home Store$212,906$1,1951%$221,750$213,84696%
Transportation Capital$1,927,051$1,522,05479%$1,492,019$24,5582%
Total:$128,155,512$94,866,24674%$116,058,550$101,270,82387%


Please Note: