Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$272,99547%$590,983$585,46699%
911 Fund$1,099,415$595,42154%$1,288,517$943,00273%
Airport Fund$8,430,683$5,904,76270%$9,734,393$7,911,78881%
Capital Improvements Fund$12,926,475$8,639,09567%$7,110,507$5,334,54475%
Conservation Trust Fund$111,200$68,06961%$120,000$96,74481%
ECAT$5,114,535$5,703,488112%$6,172,356$5,046,01482%
ECHDA$1,358,862  $1,398,764  
ECO Trails$864,118$330,99938%$949,459$686,41372%
ECO Transit$14,294,854$8,072,98956%$13,780,998$7,249,62853%
Fleet Services Fund$8,455,376$6,292,48474%$7,206,605$5,536,82277%
General Fund$45,798,773$36,601,02180%$43,244,356$39,477,79091%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$7,671,03869%$9,027,104$8,737,59997%
Housing Loan Fund$200,000$67,61234%   
Housing Operations Fund$996,539$922,28993%$996,539$391,18839%
Human Services Fund$8,660,409$7,335,05185%$7,486,496$7,214,30296%
Inmate Trust Fund$0$273,198 $0$275,188 
Insurance Reserve Fund$960,313$770,14780%$1,151,518$1,018,03488%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$2,713,72581%$3,504,100$2,588,92274%
Mental Health Fund$952,251$698,49973%$613,429$546,60789%
Offsite Road Improvements$257,791$120,62947%$134,916$118,16788%
Open Space Fund$4,563,444$3,501,69177%$5,079,090$5,438,349107%
Public Health Fund ('08-'20)$5,746,035$3,852,62267%$5,558,455$4,779,67686%
Road and Bridge Fund$8,926,174$7,692,25886%$9,134,920$8,141,12989%
Roaring Fork Trails$74,315$72,42997%$74,315$59,97081%
Roaring Fork Transit$639,277$653,462102%$639,277$539,88584%
The Valley Home Store$197,759$158,05680%$221,050$169,46277%
Workforce Housing Rentals$194,438  $194,438  
Total:$150,842,552$107,340,22671%$140,317,132$112,886,68580%


Please Note: