Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund   $589,529$2,7870%
911 Fund   $2,027,235$479,91824%
Airport Fund$18,889,119$2,038,60611%$17,002,327$1,861,81911%
Capital Improvements Fund   $16,871,532$2,131,46213%
CMC BLDG 2   $747,838  
Conservation Trust Fund   $177,000$3860%
Eagle Valley Trail Construction    $22,778,413$40,0000%
ECAT   $8,354,121$1,187,88914%
ECHDA   $2,780,210$298,71411%
ECO Trails   $1,663,503$360,75922%
ECO Transit   $16,103,378$2,480,18615%
Fleet Services Fund   $8,062,027$840,99810%
General Fund$76,007,289$12,101,25716%$67,067,013$7,650,50711%
Golden Eagle Elderly Housing    $310,030  
Health Insurance Fund   $12,690,460$3,162,65025%
Housing Operations Fund   $1,899,552$258,12714%
Human Services Fund   $10,029,999$1,087,71711%
Lodging Tax Fund   $3,552,000$868,59624%
Mental Health Fund   $704,000$164,66623%
Offsite Road Improvements   $550,000$11,4752%
Open Space Fund   $7,382,000$499,2647%
Property and Casualty Insurance    $1,799,119$1,613,27290%
Public Health Fund (2021+)   $6,646,349$1,038,01216%
Public Trustee Fund   $47,750  
Regional Opioid Settlement   $750,000$2,0270%
Road and Bridge Fund   $12,133,681$1,114,3399%
Seniors on Broadway II   $115,653  
Solid Waste & Recycling   $4,454,600$797,54218%
The Valley Home Store   $380,500$47,98213%
Workforce Housing Rentals   $574,228  
Total:$94,896,408$14,139,86315%$228,244,047$28,001,09012%