Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund   $589,531$575,56798%
911 Fund   $1,542,157$1,307,23485%
Airport Fund$24,796,602$9,173,39337%$21,974,481$8,580,75639%
Capital Improvements Fund   $17,794,948$8,306,89347%
Conservation Trust Fund   $158,400$131,46283%
ECAT   $6,043,797$5,990,47799%
ECHDA   $845,141$1,606,360190%
ECO Trails   $1,403,633$1,039,89274%
ECO Transit   $17,175,005$11,478,39067%
Fleet Services Fund   $7,623,845$5,052,62066%
General Fund$57,468,481$42,723,98574%$54,599,367$49,582,10491%
Golden Eagle Elderly Housing    $276,573  
Health Insurance Fund   $8,869,687$8,132,78192%
Housing Operations Fund   $474,090$266,14056%
Human Services Fund   $9,140,628$8,390,35392%
Landfill Fund   $3,983,100$3,680,51892%
Lodging Tax Fund   $3,000,000  
Mental Health Fund   $828,140$553,61967%
Offsite Road Improvements   $1,151,250$125,48811%
Open Space Fund   $5,526,884$5,678,933103%
Property and Casualty Insurance    $1,127,545$1,099,12997%
Public Health Fund (2021+)   $5,789,042  
Public Trustee Fund   $71,110  
Road and Bridge Fund   $9,486,047$8,774,10992%
Seniors on Broadway II   $427,527  
The Valley Home Store   $457,250$141,31431%
Workforce Housing Rentals   $489,787  
Total:$82,265,083$51,897,37863%$180,848,965$130,494,13972%