Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$43,2097%$590,983$2,0770%
911 Fund$1,099,415$66,8746%$1,288,517$106,8968%
Airport Fund$8,430,683($671,309)-8%$9,734,393$1,370,01314%
Capital Improvements Fund$12,926,475$1,833,48914%$7,110,507$843,93412%
Conservation Trust Fund$111,200$6,3526%$120,000  
ECAT$5,114,535$746,12515%$6,172,356$2,268,17537%
ECHDA$1,358,862  $1,398,764  
ECO Trails$864,118$60,5107%$949,459$111,93612%
ECO Transit$14,294,854$2,315,45716%$13,780,998$1,659,37012%
Fleet Services Fund$8,455,376$1,705,46420%$7,206,605$1,312,16118%
General Fund$45,298,773$11,318,74725%$43,244,356$9,116,69021%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$2,188,01420%$9,027,104$2,808,74231%
Housing Loan Fund$200,000$8690%   
Housing Operations Fund$996,539$371,66737%$996,539($1,517)0%
Human Services Fund$8,660,409$1,638,71819%$7,486,496$1,491,13020%
Inmate Trust Fund$0$112,584 $0$107,187 
Insurance Reserve Fund$960,313$603,63263%$1,151,518$628,54855%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$641,72319%$3,504,100$296,8158%
Mental Health Fund$952,251$42,9305%$613,429$66,18111%
Offsite Road Improvements$257,791$6,9203%$134,916$9,6007%
Open Space Fund$4,563,444$192,1184%$5,079,090$1,656,23433%
Public Health Fund$5,746,035$988,85217%$5,558,455$1,669,52530%
Road and Bridge Fund$8,926,174$1,364,07315%$9,134,920$1,954,25421%
Roaring Fork Trails$74,315$18,29025%$74,315$5,6588%
Roaring Fork Transit$639,277$166,21126%$639,277$50,9438%
The Valley Home Store$197,759$42,04621%$221,050$47,69822%
Workforce Housing Rentals$194,438  $194,438  
Total:$150,342,552$24,159,76216%$140,317,132$27,582,25020%


Please Note: