Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$490,245$332,84768%$589,529$587,428100%
911 Fund$1,918,075$427,80122%$2,027,235$1,245,38461%
Airport Fund$18,889,119$8,212,25943%$17,002,327$9,998,24259%
Capital Improvements Fund$39,970,183$21,238,95253%$16,871,532$9,614,47757%
CMC BLDG 2$907,603  $747,838  
Conservation Trust Fund$79,600$38,08348%$177,000$115,34465%
Eagle Valley Trail Construction $15,000,000$3,568,36324%$22,778,413$15,202,16867%
ECAT$8,567,108$5,194,51261%$8,354,121$6,683,05280%
ECHDA$5,700,451$4,257,44075%$2,780,210$1,188,05343%
ECO Trails$3,735,605$5,418,407145%$1,663,503$1,101,39066%
ECO Transit$32,163,842$10,279,22832%$16,103,378$9,098,49457%
Fleet Services Fund$8,413,812$6,646,88179%$8,062,027$5,593,20469%
General Fund$76,007,289$52,847,70870%$67,067,013$59,668,40389%
Golden Eagle Elderly Housing $316,252  $310,030  
Health Insurance Fund$12,564,987$10,660,85185%$12,690,460$11,724,55892%
Housing Loan Fund$150,000$10,6567%   
Housing Operations Fund$1,809,678$1,461,87381%$1,899,552$1,072,74456%
Human Services Fund$10,727,652$8,282,72677%$10,029,999$8,462,37684%
Lodging Tax Fund$4,027,500$2,448,27661%$3,552,000$2,647,52275%
Mental Health Fund$706,167$430,56061%$704,000$395,97156%
Offsite Road Improvements$5,500$2,05037%$550,000$90,10916%
Open Space Fund$9,357,433$6,650,21971%$7,382,000$7,366,923100%
Property and Casualty Insurance $1,790,201$1,600,75889%$1,799,119$1,743,87597%
Public Health Fund (2021+)$7,686,876$5,483,03171%$6,646,349$5,419,83582%
Public Trustee Fund$80,628$35,58544%$47,750  
Regional Opioid Settlement$507,500$523,275103%$750,000$651,03487%
Road and Bridge Fund$13,986,964$10,085,79072%$12,133,681$11,060,02291%
Seniors on Broadway II$127,165  $115,653  
Solid Waste & Recycling$4,659,106$3,535,12276%$4,454,600$3,594,68081%
The Valley Home Store$382,252$280,49773%$380,500$240,38363%
Workforce Housing Rentals$547,752  $574,228  
Total:$281,276,545$169,953,75060%$228,244,047$174,565,67076%