Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,531	$575,567	98%
911 Fund				$1,542,157	$1,307,234	85%
Airport Fund	$24,796,602	$9,173,393	37%	$21,974,481	$8,580,756	39%
Capital Improvements Fund				$17,794,948	$8,306,893	47%
Conservation Trust Fund				$158,400	$131,462	83%
ECAT				$6,043,797	$5,990,477	99%
ECHDA				$845,141	$1,606,360	190%
ECO Trails				$1,403,633	$1,039,892	74%
ECO Transit				$17,175,005	$11,478,390	67%
Fleet Services Fund				$7,623,845	$5,052,620	66%
General Fund	$57,468,481	$42,723,985	74%	$54,599,367	$49,582,104	91%
Golden Eagle Elderly Housing				$276,573
Health Insurance Fund				$8,869,687	$8,132,781	92%
Housing Operations Fund				$474,090	$266,140	56%
Human Services Fund				$9,140,628	$8,390,353	92%
Landfill Fund				$3,983,100	$3,680,518	92%
Lodging Tax Fund				$3,000,000
Mental Health Fund				$828,140	$553,619	67%
Offsite Road Improvements				$1,151,250	$125,488	11%
Open Space Fund				$5,526,884	$5,678,933	103%
Property and Casualty Insurance				$1,127,545	$1,099,129	97%
Public Health Fund (2021+)				$5,789,042
Public Trustee Fund				$71,110
Road and Bridge Fund				$9,486,047	$8,774,109	92%
Seniors on Broadway II				$427,527
The Valley Home Store				$457,250	$141,314	31%
Workforce Housing Rentals				$489,787
Total:	$82,265,083	$51,897,378	63%	$180,848,965	$130,494,139	72%