Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$586,245$267,71346%$590,491$531,31990%
911 Fund$1,229,836$657,28153%$973,507$711,51073%
Airport Fund$29,312,886$10,537,46836%$27,149,422$11,416,43242%
Capital Improvements Fund$18,700,163$4,891,66626%$16,057,134$14,156,45388%
Conservation Trust Fund$121,501$34,07328%$120,000$113,88495%
ECO Trails$2,359,006$603,19126%$835,887$578,20469%
ECO Transit$11,819,300$8,954,82676%$10,967,278$7,380,23467%
Emergency Reserve Fund   $27,000$27,600102%
Fleet Services Fund$7,899,406$5,107,93465%$6,593,981$5,122,32378%
General Fund$55,527,751$39,176,77171%$50,598,089$42,309,95984%
Health Insurance Fund$10,663,827$8,062,09776%$8,087,439$7,875,68197%
Housing Loan Fund$270,000$203,19575%   
Housing Operations Fund$968,762$842,07487%$968,762$741,62677%
Human Services Fund$4,222,943$2,991,25471%$3,791,408$2,637,88670%
Inmate Trust Fund$0$511,723 $0$529,122 
Insurance Reserve Fund$984,221$938,67095%$884,221$916,418104%
Landfill Fund$3,204,278$2,180,11268%$3,600,100$2,304,68764%
Mental Health Fund$500,000$399,32280%$500,000$431,74286%
Offsite Road Improvements$340,000$93,55328%$178,000$63,39736%
Open Space Fund$1,906,911$669,85135%$5,135,484$5,105,54899%
Open Space Preservation   $3,500$3,18291%
Public Health Fund$4,106,326$2,750,07567%$3,937,126$2,293,15758%
Road and Bridge Fund$8,283,156$6,779,02082%$8,722,764$8,137,95093%
Roaring Fork Trails$61,040$45,66375%$61,040$36,29559%
Roaring Fork Transit$548,808$410,96375%$548,808$326,78060%
The Valley Home Store$182,959$144,34879%$202,650$205,135101%
Total:$163,799,325$97,252,84359%$150,534,091$113,956,52076%


Please Note: