Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$490,245$186,83138%$589,529$5,6401%
911 Fund$1,918,075$302,54516%$2,027,235$716,55635%
Airport Fund$18,889,119$4,351,09723%$17,002,327$6,438,89038%
Capital Improvements Fund$39,970,183$7,416,10219%$16,871,532$5,206,71031%
CMC BLDG 2$907,603  $747,838  
Conservation Trust Fund$79,600$14,09518%$177,000$78,19744%
Eagle Valley Trail Construction $15,000,000$91,6671%$22,778,413$10,423,75546%
ECAT$8,567,108$4,725,27555%$8,354,121$4,492,36254%
ECHDA$5,700,451$1,382,60324%$2,780,210$818,24129%
ECO Trails$3,735,605$299,2818%$1,663,503$752,58745%
ECO Transit$32,163,842($4,467,772)-14%$16,103,378$5,715,35735%
Fleet Services Fund$8,413,812$4,181,85950%$8,062,027$3,159,29339%
General Fund$76,007,289$29,541,39039%$67,067,013$40,465,99660%
Golden Eagle Elderly Housing $316,252  $310,030  
Health Insurance Fund$12,564,987$5,939,13247%$12,690,460$6,458,92051%
Housing Loan Fund$150,000$5,3144%   
Housing Operations Fund$1,809,678$842,19047%$1,899,552$246,46713%
Human Services Fund$10,727,652$5,146,08448%$10,029,999$5,356,68253%
Lodging Tax Fund$4,027,500$1,036,12326%$3,552,000$2,343,23966%
Mental Health Fund$706,167$272,03139%$704,000$249,44735%
Offsite Road Improvements$5,500$1,54528%$550,000$56,13810%
Open Space Fund$9,357,433$5,772,33562%$7,382,000$5,773,66078%
Property and Casualty Insurance $1,790,201$1,466,15282%$1,799,119$1,574,71988%
Public Health Fund (2021+)$7,686,876$3,119,98841%$6,646,349$1,727,01926%
Public Trustee Fund$80,628$21,14826%$47,750  
Regional Opioid Settlement$507,500$248,89649%$750,000$651,03487%
Road and Bridge Fund$13,986,964$5,531,01040%$12,133,681$7,314,02860%
Seniors on Broadway II$127,165  $115,653  
Solid Waste & Recycling$4,659,106$2,043,31744%$4,454,600$1,499,30234%
The Valley Home Store$382,252$173,45645%$380,500$87,95123%
Workforce Housing Rentals$547,752  $574,228  
Total:$281,276,545$79,643,69628%$228,244,047$111,612,18949%