Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$582,097$249,88643%$590,983$9,1362%
911 Fund$1,099,415$577,70653%$1,288,517$734,63157%
Airport Fund$8,430,683$5,535,74966%$9,734,393$6,456,90266%
Capital Improvements Fund$12,926,475$6,095,22647%$7,110,507$4,101,04558%
Conservation Trust Fund$111,200$15,56914%$120,000$96,74481%
ECAT$5,114,535$4,510,64788%$6,172,356$4,604,89975%
ECHDA$1,358,862  $1,398,764  
ECO Trails$864,118$290,41234%$949,459$528,67656%
ECO Transit$14,294,854$6,969,51149%$13,780,998$5,601,17841%
Fleet Services Fund$8,455,376$5,458,36065%$7,206,605$5,002,77569%
General Fund$45,798,773$32,628,05571%$43,244,356$36,736,22985%
Golden Eagle Elderly Housing $308,023  $259,240  
Government Wide - GFA/LT Debt$0($1,643,802)    
Health Insurance Fund$11,129,582$6,780,90961%$9,027,104$7,948,98488%
Housing Loan Fund$200,000$66,80533%   
Housing Operations Fund$996,539$850,62385%$996,539$364,89637%
Human Services Fund$8,660,409$6,473,30275%$7,486,496$6,427,09686%
Inmate Trust Fund$0$243,519 $0$251,534 
Insurance Reserve Fund$960,313$770,14780%$1,151,518$1,017,95988%
Lake Creek Village Apartments$4,639,570  $4,645,307  
Landfill Fund$3,360,244$2,314,56869%$3,504,100$2,299,30666%
Mental Health Fund$952,251$578,38661%$613,429$462,94875%
Offsite Road Improvements$257,791$114,40744%$134,916$100,70075%
Open Space Fund$4,563,444$3,348,54673%$5,079,090$5,402,907106%
Public Health Fund$5,746,035$3,407,09659%$5,558,455$4,529,00881%
Road and Bridge Fund$8,926,174$7,208,94281%$9,134,920$7,427,33081%
Roaring Fork Trails$74,315$56,17276%$74,315$43,53259%
Roaring Fork Transit$639,277$507,15279%$639,277$391,90161%
The Valley Home Store$197,759$139,05870%$221,050$146,08766%
Workforce Housing Rentals$194,438  $194,438  
Total:$150,842,552$93,546,95062%$140,317,132$100,686,40272%


Please Note: