Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$132,92923%$590,983$5,1541%
911 Fund$1,099,415$96,5099%$1,288,517$314,28124%
Airport Fund$8,430,683$1,653,80120%$9,734,393$3,755,13639%
Capital Improvements Fund$12,926,475$4,335,71934%$7,110,507$2,188,58031%
Conservation Trust Fund$111,200$11,16210%$120,000$31,05126%
ECAT$5,114,535$1,791,74435%$6,172,356$3,113,13250%
ECHDA$1,358,862  $1,398,764  
ECO Trails$864,118$99,63312%$949,459$285,22230%
ECO Transit$14,294,854$3,644,14225%$13,780,998$3,350,11524%
Fleet Services Fund$8,455,376$3,094,40937%$7,206,605$2,357,08233%
General Fund$45,798,773$16,908,19237%$43,244,356$19,732,32746%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$3,344,29130%$9,027,104$4,290,25748%
Housing Loan Fund$200,000$8690%   
Housing Operations Fund$996,539$447,62345%$996,539$95,54210%
Human Services Fund$8,660,409$3,310,29438%$7,486,496$3,405,64645%
Inmate Trust Fund$0$148,962 $0$139,499 
Insurance Reserve Fund$960,313$621,46465%$1,151,518$804,83070%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$1,094,71833%$3,504,100$690,58920%
Mental Health Fund$952,251$228,82124%$613,429$204,36933%
Offsite Road Improvements$257,791$22,6169%$134,916$36,23527%
Open Space Fund$4,563,444$358,4088%$5,079,090$3,296,05665%
Public Health Fund$5,746,035$1,711,13330%$5,558,455$2,358,94642%
Road and Bridge Fund$8,926,174$3,772,48842%$9,134,920$4,190,17546%
Roaring Fork Trails$74,315$29,07039%$74,315$16,45822%
Roaring Fork Transit$639,277$263,23441%$639,277$148,18623%
The Valley Home Store$197,759$71,18836%$221,050$48,15422%
Workforce Housing Rentals$194,438  $194,438  
Total:$150,842,552$45,549,61730%$140,317,132$54,857,02239%


Please Note: