Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,531	$4,452	1%
911 Fund				$1,542,157	$426,923	28%
Airport Fund	$24,796,602	$2,972,273	12%	$21,974,481	$3,642,815	17%
Capital Improvements Fund				$17,794,948	$2,873,255	16%
Conservation Trust Fund				$158,400	$54,458	34%
ECAT				$6,043,797	$2,464,894	41%
ECHDA				$845,141	$817,645	97%
ECO Trails				$1,403,633	$346,639	25%
ECO Transit				$17,175,005	$4,401,357	26%
Fleet Services Fund				$7,623,845	$1,769,910	23%
General Fund	$57,468,481	$17,083,759	30%	$54,599,367	$23,117,683	42%
Golden Eagle Elderly Housing				$276,573
Health Insurance Fund				$8,869,687	$4,311,311	49%
Housing Operations Fund				$474,090	$105,996	22%
Human Services Fund				$9,140,628	$3,852,258	42%
Insurance Reserve Fund				$1,127,545	$400,494	36%
Landfill Fund				$3,983,100	$1,049,291	26%
Lodging Tax Fund				$3,000,000
Mental Health Fund				$828,140	$150,023	18%
Offsite Road Improvements				$1,151,250	$13,763	1%
Open Space Fund				$5,526,884	$3,858,335	70%
Public Health Fund (2021+)				$5,789,042
Public Trustee Fund				$71,110
Road and Bridge Fund				$9,486,047	$4,451,240	47%
Seniors on Broadway II				$427,527
The Valley Home Store				$457,250	$92,504	20%
Workforce Housing Rentals				$489,787
Total:	$82,265,083	$20,056,031	24%	$180,848,965	$58,205,245	32%