Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$490,245$213,61644%$589,529$5,7061%
911 Fund$1,918,075$316,09416%$2,027,235$716,60435%
Airport Fund$18,889,119$4,981,29026%$17,002,327$6,931,98741%
Capital Improvements Fund$39,970,183$9,273,34523%$16,871,532$5,262,03031%
CMC BLDG 2$907,603  $747,838  
Conservation Trust Fund$79,600$14,44918%$177,000$78,19744%
Eagle Valley Trail Construction $15,000,000$142,2301%$22,778,413$15,202,16867%
ECAT$8,567,108$4,843,46357%$8,354,121$4,658,71856%
ECHDA$5,700,451$2,555,74545%$2,780,210$1,104,20040%
ECO Trails$3,735,605$5,112,449137%$1,663,503$752,58745%
ECO Transit$32,163,842$6,743,19121%$16,103,378$5,970,55737%
Fleet Services Fund$8,413,812$4,717,95556%$8,062,027$3,171,46939%
General Fund$76,007,289$32,766,05043%$67,067,013$47,287,52271%
Golden Eagle Elderly Housing $316,252  $310,030  
Health Insurance Fund$12,564,987$6,924,46355%$12,690,460$6,512,46851%
Housing Loan Fund$150,000$7,9805%   
Housing Operations Fund$1,809,678$857,09147%$1,899,552$906,70548%
Human Services Fund$10,727,652$5,432,91851%$10,029,999$6,121,54461%
Lodging Tax Fund$4,027,500$2,238,18556%$3,552,000$2,343,23966%
Mental Health Fund$706,167$362,49351%$704,000$249,44735%
Offsite Road Improvements$5,500$1,82933%$550,000$56,13810%
Open Space Fund$9,357,433$5,836,90062%$7,382,000$7,024,05995%
Property and Casualty Insurance $1,790,201$1,494,57883%$1,799,119$1,722,98296%
Public Health Fund (2021+)$7,686,876$3,401,80044%$6,646,349$1,814,03727%
Public Trustee Fund$80,628$22,65828%$47,750  
Regional Opioid Settlement$507,500$326,64964%$750,000$651,03487%
Road and Bridge Fund$13,986,964$6,781,37648%$12,133,681$9,466,17578%
Seniors on Broadway II$127,165  $115,653  
Solid Waste & Recycling$4,659,106$2,199,49647%$4,454,600$1,923,60443%
The Valley Home Store$382,252$183,49548%$380,500$101,14627%
Workforce Housing Rentals$547,752  $574,228  
Total:$281,276,545$107,751,78538%$228,244,047$130,034,32257%