Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$2,987	1%
911 Fund				$2,027,235	$188,953	9%
Airport Fund	$18,889,119	$1,496,357	8%	$17,002,327	$1,565,217	9%
Capital Improvements Fund				$16,871,532	$1,366,303	8%
CMC BLDG 2				$747,838
Conservation Trust Fund				$177,000	$38,014	21%
Eagle Valley Trail Construction				$22,778,413	$40,000	0%
ECAT				$8,354,121	$1,574,061	19%
ECHDA				$2,780,210	$303,839	11%
ECO Trails				$1,663,503	$268,985	16%
ECO Transit				$16,103,378	$1,521,887	9%
Fleet Services Fund				$8,062,027	$1,288,774	16%
General Fund	$76,007,289	$15,828,342	21%	$67,067,013	$15,603,467	23%
Golden Eagle Elderly Housing				$310,030
Health Insurance Fund				$12,690,460	$3,271,664	26%
Housing Operations Fund				$1,899,552	$108,666	6%
Human Services Fund				$10,029,999	$2,198,412	22%
Lodging Tax Fund				$3,552,000	$5,916	0%
Mental Health Fund				$704,000	$68,360	10%
Offsite Road Improvements				$550,000	$11,475	2%
Open Space Fund				$7,382,000	$2,635,006	36%
Property and Casualty Insurance				$1,799,119	$1,208,949	67%
Public Health Fund (2021+)				$6,646,349	$759,249	11%
Public Trustee Fund				$47,750
Regional Opioid Settlement				$750,000	$0	0%
Road and Bridge Fund				$12,133,681	$3,396,463	28%
Seniors on Broadway II				$115,653
Solid Waste & Recycling				$4,454,600	$596,114	13%
The Valley Home Store				$380,500	$42,382	11%
Workforce Housing Rentals				$574,228
Total:	$94,896,408	$17,324,698	18%	$228,244,047	$38,065,142	17%