| 800 MHZ Fund | $586,245 | $267,713 | 46% | $590,491 | $531,319 | 90% |
| 911 Fund | $1,229,836 | $657,281 | 53% | $973,507 | $711,510 | 73% |
| Airport Fund | $29,312,886 | $10,537,468 | 36% | $27,149,422 | $11,416,432 | 42% |
| Capital Improvements Fund | $18,700,163 | $4,891,666 | 26% | $16,057,134 | $14,156,453 | 88% |
| Conservation Trust Fund | $121,501 | $34,073 | 28% | $120,000 | $113,884 | 95% |
| ECO Trails | $2,359,006 | $603,191 | 26% | $835,887 | $578,204 | 69% |
| ECO Transit | $11,819,300 | $8,954,826 | 76% | $10,967,278 | $7,380,234 | 67% |
| Emergency Reserve Fund | | | | $27,000 | $27,600 | 102% |
| Fleet Services Fund | $7,899,406 | $5,107,934 | 65% | $6,593,981 | $5,122,323 | 78% |
| General Fund | $55,527,751 | $39,176,771 | 71% | $50,598,089 | $42,309,959 | 84% |
| Health Insurance Fund | $10,663,827 | $8,062,097 | 76% | $8,087,439 | $7,875,681 | 97% |
| Housing Loan Fund | $270,000 | $203,195 | 75% | | | |
| Housing Operations Fund | $968,762 | $842,074 | 87% | $968,762 | $741,626 | 77% |
| Human Services Fund | $4,222,943 | $2,991,254 | 71% | $3,791,408 | $2,637,886 | 70% |
| Inmate Trust Fund | $0 | $511,723 | | $0 | $529,122 | |
| Insurance Reserve Fund | $984,221 | $938,670 | 95% | $884,221 | $916,418 | 104% |
| Landfill Fund | $3,204,278 | $2,180,112 | 68% | $3,600,100 | $2,304,687 | 64% |
| Mental Health Fund | $500,000 | $399,322 | 80% | $500,000 | $431,742 | 86% |
| Offsite Road Improvements | $340,000 | $93,553 | 28% | $178,000 | $63,397 | 36% |
| Open Space Fund | $1,906,911 | $669,851 | 35% | $5,135,484 | $5,105,548 | 99% |
| Open Space Preservation | | | | $3,500 | $3,182 | 91% |
| Public Health Fund | $4,106,326 | $2,750,075 | 67% | $3,937,126 | $2,293,157 | 58% |
| Road and Bridge Fund | $8,283,156 | $6,779,020 | 82% | $8,722,764 | $8,137,950 | 93% |
| Roaring Fork Trails | $61,040 | $45,663 | 75% | $61,040 | $36,295 | 59% |
| Roaring Fork Transit | $548,808 | $410,963 | 75% | $548,808 | $326,780 | 60% |
| The Valley Home Store | $182,959 | $144,348 | 79% | $202,650 | $205,135 | 101% |
| Total: | $163,799,325 | $97,252,843 | 59% | $150,534,091 | $113,956,520 | 76% |