Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$294,85251%$590,983$586,77099%
911 Fund$1,099,415$1,027,65293%$1,288,517$1,049,19781%
Airport Fund$8,430,683$6,511,19577%$9,734,393$8,348,25286%
Capital Improvements Fund$12,926,475$9,532,34274%$7,110,507$5,953,20784%
Conservation Trust Fund$111,200$68,80762%$120,000$130,716109%
ECAT$5,114,535$4,843,96795%$6,172,356$5,558,38090%
ECHDA$1,358,862  $1,398,764  
ECO Trails$864,118$383,58744%$949,459$754,93080%
ECO Transit$14,294,854$9,095,15564%$13,780,998$8,115,34159%
Fleet Services Fund$8,455,376$5,604,69166%$7,206,605$6,155,89185%
General Fund$45,798,773$42,509,30293%$43,244,356$41,610,69996%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$8,364,56175%$9,027,104$8,841,79398%
Housing Loan Fund$200,000$68,42134%   
Housing Operations Fund$996,539$978,75298%$996,539$421,16042%
Human Services Fund$8,660,409$8,161,88394%$7,486,496$7,725,298103%
Inmate Trust Fund$0$308,047 $0$305,474 
Insurance Reserve Fund$960,313$774,88181%$1,151,518$1,024,53389%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$3,046,32391%$3,504,100$2,672,48376%
Mental Health Fund$952,251$858,93290%$613,429$666,397109%
Offsite Road Improvements$257,791$121,26247%$134,916$157,013116%
Open Space Fund$4,563,444$3,598,20879%$5,079,090$5,481,255108%
Public Health Fund ('08-'20)$5,746,035$4,503,11478%$5,558,455$6,566,399118%
Road and Bridge Fund$8,926,174$8,291,02393%$9,134,920$8,812,07296%
Roaring Fork Trails$74,315$86,085116%$74,315$66,87390%
Roaring Fork Transit$639,277$776,373121%$639,277$602,03594%
The Valley Home Store$197,759$176,15289%$221,050$225,401102%
Workforce Housing Rentals$194,438  $194,438  
Total:$150,842,552$118,341,76678%$140,317,132$121,831,56887%


Please Note: