Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$490,245$163,78633%$589,529$5,5741%
911 Fund$1,918,075$241,11013%$2,027,235$548,22727%
Airport Fund$18,889,119$3,690,93620%$17,002,327$6,210,94537%
Capital Improvements Fund$39,970,183$7,300,21918%$16,871,532$4,516,78827%
CMC BLDG 2$907,603  $747,838  
Conservation Trust Fund$79,600$14,09518%$177,000$42,21324%
Eagle Valley Trail Construction $15,000,000$71,7750%$22,778,413$10,423,75546%
ECAT$8,567,108$3,383,28539%$8,354,121$4,051,23548%
ECHDA$5,700,451$1,191,31721%$2,780,210$818,24129%
ECO Trails$3,735,605$263,8617%$1,663,503$656,07539%
ECO Transit$32,163,842$5,045,81916%$16,103,378$4,871,16330%
Fleet Services Fund$8,413,812$3,839,44946%$8,062,027$2,697,24833%
General Fund$76,007,289$25,509,72234%$67,067,013$35,480,47753%
Golden Eagle Elderly Housing $316,252  $310,030  
Health Insurance Fund$12,564,987$5,412,29443%$12,690,460$6,340,84150%
Housing Loan Fund$150,000$5,3144%   
Housing Operations Fund$1,809,678$741,73741%$1,899,552$218,25611%
Human Services Fund$10,727,652$4,325,01740%$10,029,999$4,499,87345%
Lodging Tax Fund$4,027,500$880,34122%$3,552,000$48,9691%
Mental Health Fund$706,167$2,2800%$704,000$202,72629%
Offsite Road Improvements$5,500$1,43326%$550,000$27,7335%
Open Space Fund$9,357,433$5,648,73760%$7,382,000$5,100,31069%
Property and Casualty Insurance $1,790,201$1,451,68881%$1,799,119$1,494,50283%
Public Health Fund (2021+)$7,686,876$2,703,41635%$6,646,349$1,599,82524%
Public Trustee Fund$80,628$18,12422%$47,750  
Regional Opioid Settlement$507,500$238,54147%$750,000$305,20741%
Road and Bridge Fund$13,986,964$4,984,34136%$12,133,681$6,478,34553%
Seniors on Broadway II$127,165  $115,653  
Solid Waste & Recycling$4,659,106$1,758,20638%$4,454,600$1,308,74929%
The Valley Home Store$382,252$150,14639%$380,500$87,95123%
Workforce Housing Rentals$547,752  $574,228  
Total:$281,276,545$79,036,98728%$228,244,047$98,035,22943%