Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$14,6523%$590,983$18,1493%
911 Fund$1,099,415$18,5472%$1,288,517$104,2238%
Airport Fund$5,311,846($548,685)-10%$5,842,392$400,3097%
Capital Improvements Fund$4,000,220$896,04222%$7,110,507$532,2107%
Conservation Trust Fund$111,200$1,3341%$120,000  
ECAT$5,114,535$91,2672%$6,172,356$752,17012%
ECHDA$1,358,862  $1,398,764  
ECO Trails$824,118$35,7614%$949,459$81,1099%
ECO Transit$14,056,970$1,429,07110%$14,493,714$1,062,9277%
Fleet Services Fund$8,288,049$580,8457%$7,206,605$795,11811%
General Fund$43,423,412$5,117,42712%$42,813,687$2,381,9516%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$1,084,60210%$9,027,104$2,024,42922%
Housing Loan Fund$200,000     
Housing Operations Fund$996,539$242,94724%$996,539$7,4561%
Human Services Fund$7,874,825$722,8479%$7,473,496$431,8366%
Inmate Trust Fund$0$46,555 $0$38,743 
Insurance Reserve Fund$960,313$600,16462%$1,151,518$780,51868%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$345,35910%$3,504,100$257,3837%
Mental Health Fund$952,251$26,0353%$613,429$103,52417%
Offsite Road Improvements$5,000$561%$0$8,000 
Open Space Fund$4,128,063$104,6973%$5,079,090$135,0973%
Public Health Fund$5,579,564$486,5069%$5,435,824$216,1864%
Road and Bridge Fund$8,899,157$885,71910%$9,134,920$436,4425%
Roaring Fork Trails$74,315$5,2357%$74,315$5,2357%
Roaring Fork Transit$639,277$47,1137%$639,277$47,1137%
The Valley Home Store$197,759$17,4449%$221,050$9,8104%
Workforce Housing Rentals$194,438  $194,438  
Total:$134,309,644$10,607,7408%$136,436,631$10,629,9418%


Please Note: