Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$2,787	0%
911 Fund				$2,027,235	$479,918	24%
Airport Fund	$18,889,119	$2,038,606	11%	$17,002,327	$1,861,819	11%
Capital Improvements Fund				$16,871,532	$2,131,462	13%
CMC BLDG 2				$747,838
Conservation Trust Fund				$177,000	$386	0%
Eagle Valley Trail Construction				$22,778,413	$40,000	0%
ECAT				$8,354,121	$1,187,889	14%
ECHDA				$2,780,210	$298,714	11%
ECO Trails				$1,663,503	$360,759	22%
ECO Transit				$16,103,378	$2,480,186	15%
Fleet Services Fund				$8,062,027	$840,998	10%
General Fund	$76,007,289	$12,101,257	16%	$67,067,013	$7,650,507	11%
Golden Eagle Elderly Housing				$310,030
Health Insurance Fund				$12,690,460	$3,162,650	25%
Housing Operations Fund				$1,899,552	$258,127	14%
Human Services Fund				$10,029,999	$1,087,717	11%
Lodging Tax Fund				$3,552,000	$868,596	24%
Mental Health Fund				$704,000	$164,666	23%
Offsite Road Improvements				$550,000	$11,475	2%
Open Space Fund				$7,382,000	$499,264	7%
Property and Casualty Insurance				$1,799,119	$1,613,272	90%
Public Health Fund (2021+)				$6,646,349	$1,038,012	16%
Public Trustee Fund				$47,750
Regional Opioid Settlement				$750,000	$2,027	0%
Road and Bridge Fund				$12,133,681	$1,114,339	9%
Seniors on Broadway II				$115,653
Solid Waste & Recycling				$4,454,600	$797,542	18%
The Valley Home Store				$380,500	$47,982	13%
Workforce Housing Rentals				$574,228
Total:	$94,896,408	$14,139,863	15%	$228,244,047	$28,001,090	12%