Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$2,8350%$590,983  
911 Fund$1,099,415  $1,288,517$104,2238%
Airport Fund$5,311,846$188,8064%$5,842,392$3,8660%
Capital Improvements Fund$4,000,220  $7,110,507$521,1137%
Conservation Trust Fund$111,200  $120,000  
ECAT$5,114,535$85,4452%$6,172,356$86,9451%
ECHDA$1,358,862  $1,398,764  
ECO Trails$824,118$5,3951%$949,459$72,3998%
ECO Transit$14,056,970$328,0772%$14,493,714$734,3435%
Fleet Services Fund$8,288,049$58,1231%$7,206,605$265,8014%
General Fund$43,423,412$1,449,9763%$42,813,687$1,002,9472%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$370,4773%$9,027,104$1730%
Housing Loan Fund$200,000     
Housing Operations Fund$996,539$13,4491%$996,539$7,4561%
Human Services Fund$7,874,825$38,0570%$7,473,496$58,7651%
Inmate Trust Fund$0$5,833 $0$255 
Insurance Reserve Fund$960,313  $1,151,518$500,97944%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$83,0712%$3,504,100$115,9553%
Mental Health Fund$952,251  $613,429$14,8022%
Offsite Road Improvements$5,000  $0$4,000 
Open Space Fund$4,128,063$13,2500%$5,079,090  
Public Health Fund$5,579,564$43,5811%$5,435,824$49,8081%
Road and Bridge Fund$8,899,157$315,8344%$9,134,920$1,1350%
Roaring Fork Trails$74,315$5,1827%$74,315$5,2357%
Roaring Fork Transit$639,277$46,6427%$639,277$47,1137%
The Valley Home Store$197,759($3,524)-2%$221,050$1,4501%
Workforce Housing Rentals$194,438  $194,438  
Total:$134,309,644$1,406,7081%$136,436,631$3,598,7653%


Please Note: