Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$169,05929%$590,983$7,8311%
911 Fund$1,099,415$556,98451%$1,288,517$522,44641%
Airport Fund$8,430,683$3,613,46343%$9,734,393$5,237,97754%
Capital Improvements Fund$12,926,475$5,327,31441%$7,110,507$2,985,40542%
Conservation Trust Fund$111,200$15,04314%$120,000$62,38052%
ECAT$5,114,535$4,313,59584%$6,172,356$3,555,76058%
ECHDA$1,358,862  $1,398,764  
ECO Trails$864,118$180,01521%$949,459$386,28141%
ECO Transit$14,294,854$5,323,95137%$13,780,998$4,267,68831%
Fleet Services Fund$8,455,376$4,346,74851%$7,206,605$3,425,06148%
General Fund$45,798,773$23,268,29451%$43,244,356$31,768,75873%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$5,107,16046%$9,027,104$5,778,29864%
Housing Loan Fund$200,000$8690%   
Housing Operations Fund$996,539$741,64374%$996,539$137,99414%
Human Services Fund$8,660,409$4,849,75556%$7,486,496$5,071,30168%
Inmate Trust Fund$0$182,872 $0$181,802 
Insurance Reserve Fund$960,313$678,65371%$1,151,518$961,86684%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$1,707,99551%$3,504,100$1,332,87238%
Mental Health Fund$952,251$399,30642%$613,429$298,64649%
Offsite Road Improvements$257,791$57,44722%$134,916$58,71144%
Open Space Fund$4,563,444$2,040,15145%$5,079,090$4,971,87398%
Public Health Fund$5,746,035$2,565,00845%$5,558,455$3,271,16659%
Road and Bridge Fund$8,926,174$5,806,11065%$9,134,920$6,270,91869%
Roaring Fork Trails$74,315$39,92254%$74,315$27,33337%
Roaring Fork Transit$639,277$360,89856%$639,277$246,07838%
The Valley Home Store$197,759$104,58653%$221,050$94,48143%
Workforce Housing Rentals$194,438  $194,438  
Total:$150,842,552$70,113,03646%$140,317,132$80,922,92858%


Please Note: