Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$146,17125%$590,983$5,3541%
911 Fund$1,099,415$106,12010%$1,288,517$314,93524%
Airport Fund$8,430,683$2,016,34824%$9,734,393$3,953,19541%
Capital Improvements Fund$12,926,475$4,948,52238%$7,110,507$2,599,03437%
Conservation Trust Fund$111,200$14,69313%$120,000$31,05126%
ECAT$5,114,535$1,841,00836%$6,172,356$3,409,43155%
ECHDA$1,358,862  $1,398,764  
ECO Trails$864,118$113,80813%$949,459$338,51036%
ECO Transit$14,294,854$4,232,49530%$13,780,998$3,841,72128%
Fleet Services Fund$8,455,376$3,454,85241%$7,206,605$2,851,20840%
General Fund$45,798,773$20,419,74145%$43,244,356$23,483,41754%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$4,078,64637%$9,027,104$4,396,44549%
Housing Loan Fund$200,000$8690%   
Housing Operations Fund$996,539$501,52450%$996,539$103,71310%
Human Services Fund$8,660,409$3,920,82645%$7,486,496$4,199,13656%
Inmate Trust Fund$0$165,068 $0$160,200 
Insurance Reserve Fund$960,313$674,27870%$1,151,518$884,78077%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$1,312,40939%$3,504,100$829,49124%
Mental Health Fund$952,251$324,53934%$613,429$248,74941%
Offsite Road Improvements$257,791$34,88814%$134,916$41,10330%
Open Space Fund$4,563,444$423,2059%$5,079,090$3,964,46078%
Public Health Fund$5,746,035$2,011,50435%$5,558,455$2,667,65348%
Road and Bridge Fund$8,926,174$4,252,89648%$9,134,920$4,903,94454%
Roaring Fork Trails$74,315$29,12539%$74,315$20,96528%
Roaring Fork Transit$639,277$263,72741%$639,277$188,75730%
The Valley Home Store$197,759$82,84242%$221,050$54,25425%
Workforce Housing Rentals$194,438  $194,438  
Total:$150,842,552$53,726,30336%$140,317,132$63,491,50545%


Please Note: