| 800 MHZ Fund | | | | $590,983 | $588,836 | 100% |
| 911 Fund | | | | $1,288,517 | $1,268,667 | 98% |
| Airport Fund | $5,311,846 | $4,902,642 | 92% | $5,842,392 | $6,563,814 | 112% |
| Capital Improvements Fund | | | | $7,110,507 | $7,298,993 | 103% |
| Conservation Trust Fund | | | | $120,000 | $130,716 | 109% |
| ECAT | | | | $6,172,356 | $5,788,802 | 94% |
| ECHDA | | | | $1,398,764 | | |
| ECO Trails | | | | $949,459 | $950,410 | 100% |
| ECO Transit | | | | $14,493,714 | $9,784,154 | 68% |
| Fleet Services Fund | | | | $7,206,605 | $6,240,855 | 87% |
| General Fund | $43,423,412 | $40,347,730 | 93% | $42,813,687 | $43,533,553 | 102% |
| Golden Eagle Elderly Housing | | | | $259,240 | | |
| Health Insurance Fund | | | | $9,027,104 | $8,858,143 | 98% |
| Housing Operations Fund | | | | $996,539 | $989,539 | 99% |
| Human Services Fund | | | | $7,473,496 | $8,518,403 | 114% |
| Insurance Reserve Fund | | | | $1,151,518 | $1,024,520 | 89% |
| Lake Creek Village Apartments | | | | $4,645,307 | | |
| Landfill Fund | | | | $3,504,100 | $3,484,595 | 99% |
| Mental Health Fund | | | | $613,429 | $794,286 | 129% |
| Open Space Fund | | | | $5,079,090 | $5,233,023 | 103% |
| Public Health Fund ('08-'20) | | | | $5,435,824 | $4,445,882 | 82% |
| Road and Bridge Fund | | | | $9,134,920 | $8,996,495 | 98% |
| Roaring Fork Trails | | | | $74,315 | $82,133 | 111% |
| Roaring Fork Transit | | | | $639,277 | $739,377 | 116% |
| The Valley Home Store | | | | $221,050 | $240,108 | 109% |
| Workforce Housing Rentals | | | | $194,438 | | |
| Total: | $48,735,258 | $45,250,372 | 93% | $136,436,631 | $125,555,302 | 92% |