| 800 MHZ Fund | $582,097 | $297,396 | 51% | $590,983 | $586,770 | 99% |
| 911 Fund | $1,099,415 | $1,042,477 | 95% | $1,288,517 | $1,049,197 | 81% |
| Airport Fund | $8,430,683 | $7,381,817 | 88% | $9,734,393 | $9,382,483 | 96% |
| Capital Improvements Fund | $12,926,475 | $9,541,959 | 74% | $7,110,507 | $5,953,776 | 84% |
| Conservation Trust Fund | $111,200 | $68,807 | 62% | $120,000 | $130,716 | 109% |
| ECAT | $5,114,535 | $4,416,691 | 86% | $6,172,356 | $5,788,802 | 94% |
| ECHDA | $1,358,862 | | | $1,398,764 | | |
| ECO Trails | $864,118 | $383,587 | 44% | $949,459 | $754,930 | 80% |
| ECO Transit | $14,294,854 | $9,376,320 | 66% | $13,780,998 | $8,115,341 | 59% |
| Fleet Services Fund | $8,455,376 | $7,023,603 | 83% | $7,206,605 | $6,155,891 | 85% |
| General Fund | $45,798,773 | $42,977,567 | 94% | $43,244,356 | $41,612,390 | 96% |
| Golden Eagle Elderly Housing | $308,023 | | | $259,240 | | |
| Government Wide - GFA/LT Debt | $0 | ($1,643,802) | | | | |
| Health Insurance Fund | $11,129,582 | $8,250,919 | 74% | $9,027,104 | $8,841,793 | 98% |
| Housing Loan Fund | $200,000 | $152,320 | 76% | | | |
| Housing Operations Fund | $996,539 | $978,716 | 98% | $996,539 | $421,160 | 42% |
| Human Services Fund | $8,660,409 | $8,184,871 | 95% | $7,486,496 | $7,727,048 | 103% |
| Inmate Trust Fund | $0 | $308,047 | | $0 | $305,474 | |
| Insurance Reserve Fund | $960,313 | $774,881 | 81% | $1,151,518 | $1,024,533 | 89% |
| Lake Creek Village Apartments | $4,639,570 | | | $4,645,307 | | |
| Landfill Fund | $3,360,244 | $3,056,758 | 91% | $3,504,100 | $2,672,483 | 76% |
| Mental Health Fund | $952,251 | $947,672 | 100% | $613,429 | $666,397 | 109% |
| Offsite Road Improvements | $257,791 | $121,262 | 47% | $134,916 | $157,013 | 116% |
| Open Space Fund | $4,563,444 | $3,599,816 | 79% | $5,079,090 | $5,481,255 | 108% |
| Public Health Fund ('08-'20) | $5,746,035 | $4,636,242 | 81% | $5,558,455 | $6,635,157 | 119% |
| Road and Bridge Fund | $8,926,174 | $8,295,978 | 93% | $9,134,920 | $8,812,072 | 96% |
| Roaring Fork Trails | $74,315 | $94,592 | 127% | $74,315 | $66,873 | 90% |
| Roaring Fork Transit | $639,277 | $852,931 | 133% | $639,277 | $602,035 | 94% |
| The Valley Home Store | $197,759 | $176,687 | 89% | $221,050 | $225,401 | 102% |
| Workforce Housing Rentals | $194,438 | | | $194,438 | | |
| Total: | $150,842,552 | $121,298,114 | 80% | $140,317,132 | $123,168,989 | 88% |