Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$202,96435%$590,983$7,8311%
911 Fund$1,099,415$570,74852%$1,288,517$627,69949%
Airport Fund$8,430,683$4,557,22654%$9,734,393$5,539,20157%
Capital Improvements Fund$12,926,475$5,808,90745%$7,110,507$3,475,75849%
Conservation Trust Fund$111,200$15,22514%$120,000$62,38052%
ECAT$5,114,535$4,459,19587%$6,172,356$3,897,76363%
ECHDA$1,358,862  $1,398,764  
ECO Trails$864,118$214,64325%$949,459$447,44347%
ECO Transit$14,294,854$6,410,93245%$13,780,998$4,840,96135%
Fleet Services Fund$8,455,376$5,171,62061%$7,206,605$4,490,07962%
General Fund$45,798,773$29,761,02665%$43,244,356$33,625,53778%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$5,978,04754%$9,027,104$7,848,12187%
Housing Loan Fund$200,000$52,71626%   
Housing Operations Fund$996,539$841,95484%$996,539$330,66833%
Human Services Fund$8,660,409$5,951,17769%$7,486,496$5,807,58278%
Inmate Trust Fund$0$191,175 $0$200,700 
Insurance Reserve Fund$960,313$722,57275%$1,151,518$969,64984%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$2,023,12260%$3,504,100$1,463,22742%
Mental Health Fund$952,251$516,75854%$613,429$364,44959%
Offsite Road Improvements$257,791$100,10939%$134,916$82,98762%
Open Space Fund$4,563,444$2,146,22247%$5,079,090$5,084,094100%
Public Health Fund$5,746,035$3,101,31254%$5,558,455$3,822,57069%
Road and Bridge Fund$8,926,174$6,444,72072%$9,134,920$6,576,14172%
Roaring Fork Trails$74,315$47,99765%$74,315$35,43448%
Roaring Fork Transit$639,277$433,57368%$639,277$319,00850%
The Valley Home Store$197,759$127,12064%$221,050$122,49155%
Workforce Housing Rentals$194,438  $194,438  
Total:$150,842,552$84,207,25656%$140,317,132$90,041,77464%


Please Note: