Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$586,245$238,64241%$590,491$530,30990%
911 Fund$1,229,836$638,10652%$973,507$631,75665%
Airport Fund$29,312,886$8,540,13029%$27,149,422$7,476,64028%
Capital Improvements Fund$18,700,163$4,254,96623%$16,057,134$13,505,90084%
Conservation Trust Fund$121,501$34,07328%$120,000$81,56168%
ECO Trails$2,359,006$337,82914%$835,887$490,31659%
ECO Transit$11,819,300$7,800,46166%$10,967,278$6,105,60356%
Emergency Reserve Fund   $27,000$22,77684%
Fleet Services Fund$7,899,406$4,433,17856%$6,593,981$4,569,98369%
General Fund$55,527,751$35,275,57264%$50,598,089$40,133,49879%
Health Insurance Fund$10,663,827$7,153,56367%$8,087,439$5,461,12568%
Housing Loan Fund$270,000$192,53071%   
Housing Operations Fund$968,762$624,05564%$968,762$426,51144%
Human Services Fund$4,222,943$2,573,07861%$3,791,408$2,633,54669%
Inmate Trust Fund$0$473,203 $0$481,449 
Insurance Reserve Fund$984,221$931,15595%$884,221$888,486100%
Landfill Fund$3,204,278$1,869,83158%$3,600,100$1,949,77254%
Mental Health Fund$500,000$372,50175%$500,000$376,56975%
Offsite Road Improvements$340,000$89,27926%$178,000$56,48132%
Open Space Fund$1,906,911$866,10845%$5,135,484$5,067,01499%
Open Space Preservation   $3,500$2,62675%
Public Health Fund$4,106,326$2,345,76857%$3,937,126$2,217,90556%
Road and Bridge Fund$8,283,156$6,131,64574%$8,722,764$7,649,39288%
Roaring Fork Trails$61,040$39,16664%$61,040$29,79049%
Roaring Fork Transit$548,808$352,49764%$548,808$268,21449%
The Valley Home Store$182,959$127,97270%$202,650$199,73599%
Transportation Capital   $0$202 
Total:$163,799,325$85,695,31052%$150,534,091$101,257,16067%


Please Note: