Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund   $590,983$588,836100%
911 Fund   $1,288,517$1,268,66798%
Airport Fund$5,311,846$4,902,64292%$5,842,392$6,563,814112%
Capital Improvements Fund   $7,110,507$7,298,993103%
Conservation Trust Fund   $120,000$130,716109%
ECAT   $6,172,356$5,788,80294%
ECHDA   $1,398,764  
ECO Trails   $949,459$950,410100%
ECO Transit   $14,493,714$9,784,15468%
Fleet Services Fund   $7,206,605$6,240,85587%
General Fund$43,423,412$40,347,73093%$42,813,687$43,533,553102%
Golden Eagle Elderly Housing    $259,240  
Health Insurance Fund   $9,027,104$8,858,14398%
Housing Operations Fund   $996,539$989,53999%
Human Services Fund   $7,473,496$8,518,403114%
Insurance Reserve Fund   $1,151,518$1,024,52089%
Lake Creek Village Apartments   $4,645,307  
Landfill Fund   $3,504,100$3,484,59599%
Mental Health Fund   $613,429$794,286129%
Open Space Fund   $5,079,090$5,233,023103%
Public Health Fund ('08-'20)   $5,435,824$4,445,88282%
Road and Bridge Fund   $9,134,920$8,996,49598%
Roaring Fork Trails   $74,315$82,133111%
Roaring Fork Transit   $639,277$739,377116%
The Valley Home Store   $221,050$240,108109%
Workforce Housing Rentals   $194,438  
Total:$48,735,258$45,250,37293%$136,436,631$125,555,30292%


Please Note: