Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$586,245$285,08149%$590,491$545,65492%
911 Fund$1,229,836$680,62355%$973,507$812,74783%
Airport Fund$29,312,886$16,712,30857%$27,149,422$17,343,34064%
Capital Improvements Fund$18,700,163$6,493,72535%$16,057,134$14,744,64392%
Conservation Trust Fund$121,501$34,59828%$120,000$113,88495%
ECAT$26,938,403  $5,657,723  
ECHDA$2,313,290  $1,189,103  
ECO Trails$2,359,006$1,617,61969%$835,887$655,89378%
ECO Transit$11,819,300$9,528,16281%$10,967,278$8,921,72881%
Emergency Reserve Fund   $27,000$31,383116%
Fleet Services Fund$7,899,406$5,521,41270%$6,593,981$5,651,84586%
General Fund$55,527,751$43,729,59379%$50,598,089$45,721,03290%
Golden Eagle Elderly Housing $257,589$80,68131%$246,244$11,1175%
Health Insurance Fund$10,663,827$8,844,65683%$8,087,439$7,982,92499%
Housing Loan Fund$270,000$218,76581%   
Housing Operations Fund$968,762$880,66391%$968,762$756,90878%
Human Services Fund$4,222,943$3,267,52077%$3,791,408$2,943,20578%
Inmate Trust Fund$0$558,829 $0$569,443 
Insurance Reserve Fund$984,221$962,26198%$884,221$916,964104%
Lake Creek Village Apartments$3,869,415$1,476,88438%$4,451,620  
Landfill Fund$3,204,278$2,362,61774%$3,600,100$2,708,83275%
Mental Health Fund$500,000$490,44898%$500,000$476,41495%
Offsite Road Improvements$340,000$113,48633%$178,000$66,24837%
Open Space Fund$1,906,911$702,42837%$5,135,484$5,132,963100%
Open Space Preservation   $3,500$00%
Public Health Fund$4,106,326$3,001,08273%$3,937,126$3,374,04186%
Road and Bridge Fund$8,283,156$7,107,28886%$8,722,764$8,346,91996%
Roaring Fork Trails$61,040$52,11885%$61,040$42,75570%
Roaring Fork Transit$548,808$469,05985%$548,808$384,94670%
The Valley Home Store$182,959$155,88685%$202,650$228,670113%
Total:$197,178,022$115,347,78958%$162,078,781$128,484,49979%


Please Note: