Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$586,245$310,85553%$590,491$547,20693%
911 Fund$1,231,836$683,82456%$973,507$915,52894%
Airport Fund$29,332,886$17,850,19961%$27,149,422$17,950,86766%
Capital Improvements Fund$18,782,163$7,191,67638%$16,657,134$15,272,92692%
Conservation Trust Fund$121,501$34,59828%$120,000$113,88495%
ECAT$26,938,403  $5,657,723  
ECHDA$2,315,390  $2,183,103  
ECO Trails$2,359,006$1,700,07772%$915,887$724,64079%
ECO Transit$12,126,583$10,393,84386%$13,082,811$9,700,16174%
Emergency Reserve Fund   $27,000$36,153134%
Fleet Services Fund$8,039,406$6,351,09079%$6,593,981$6,065,65792%
General Fund$55,633,251$47,248,68585%$51,973,228$47,498,01491%
Golden Eagle Elderly Housing $257,589$80,68131%$246,244$11,1175%
Health Insurance Fund$10,680,827$9,646,99790%$8,087,439$8,144,267101%
Housing Loan Fund$320,000$218,76568%   
Housing Operations Fund$968,762$954,57299%$968,762$772,17280%
Human Services Fund$4,222,943$3,643,65186%$3,791,408$3,339,19188%
Inmate Trust Fund$0$588,898 $0$607,826 
Insurance Reserve Fund$1,108,995$967,28687%$978,915$922,74894%
Lake Creek Village Apartments$4,984,415$1,476,88430%$4,625,050  
Landfill Fund$3,204,278$2,533,20079%$3,600,100$2,954,40682%
Mental Health Fund$833,042$542,64165%$580,000$500,79786%
Offsite Road Improvements$340,000$113,51833%$178,000$77,76644%
Open Space Fund$1,914,411$749,54939%$5,484,615$5,150,53294%
Open Space Preservation$315,131  $3,619$00%
Public Health Fund$4,122,406$3,299,41180%$3,952,206$3,472,76288%
Road and Bridge Fund$8,292,356$7,491,86390%$8,722,764$8,697,232100%
Roaring Fork Trails$71,040$58,37282%$71,040$49,01669%
Roaring Fork Transit$628,808$525,35184%$628,808$441,31370%
The Valley Home Store$404,236$372,84492%$282,850$274,04197%
Transportation Capital$1,365,533  $405$00%
Workforce Housing Rentals$6,000  $6,000  
Total:$201,507,442$125,029,32862%$168,132,512$134,240,22180%


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