Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund   $589,531$4,4521%
911 Fund   $1,542,157$426,92328%
Airport Fund$24,796,602$2,972,27312%$21,974,481$3,642,81517%
Capital Improvements Fund   $17,794,948$2,873,25516%
Conservation Trust Fund   $158,400$54,45834%
ECAT   $6,043,797$2,464,89441%
ECHDA   $845,141$817,64597%
ECO Trails   $1,403,633$346,63925%
ECO Transit   $17,175,005$4,401,35726%
Fleet Services Fund   $7,623,845$1,769,91023%
General Fund$57,468,481$17,083,75930%$54,599,367$23,117,68342%
Golden Eagle Elderly Housing    $276,573  
Health Insurance Fund   $8,869,687$4,311,31149%
Housing Operations Fund   $474,090$105,99622%
Human Services Fund   $9,140,628$3,852,25842%
Insurance Reserve Fund   $1,127,545$400,49436%
Landfill Fund   $3,983,100$1,049,29126%
Lodging Tax Fund   $3,000,000  
Mental Health Fund   $828,140$150,02318%
Offsite Road Improvements   $1,151,250$13,7631%
Open Space Fund   $5,526,884$3,858,33570%
Public Health Fund (2021+)   $5,789,042  
Public Trustee Fund   $71,110  
Road and Bridge Fund   $9,486,047$4,451,24047%
Seniors on Broadway II   $427,527  
The Valley Home Store   $457,250$92,50420%
Workforce Housing Rentals   $489,787  
Total:$82,265,083$20,056,03124%$180,848,965$58,205,24532%