Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$1,127	0%
911 Fund				$2,027,235	$153,522	8%
Airport Fund	$18,889,119	$223,063	1%	$17,002,327	$183,331	1%
Capital Improvements Fund				$16,871,532	$643,196	4%
CMC BLDG 2				$747,838
Conservation Trust Fund				$177,000
Eagle Valley Trail Construction				$22,778,413
ECAT				$8,354,121	$423,061	5%
ECHDA				$2,780,210
ECO Trails				$1,663,503	$82,298	5%
ECO Transit				$16,103,378	$834,806	5%
Fleet Services Fund				$8,062,027
General Fund	$76,007,289	$1,222,175	2%	$67,067,013	$1,479,294	2%
Golden Eagle Elderly Housing				$310,030
Health Insurance Fund				$12,690,460	$52,539	0%
Housing Operations Fund				$1,899,552
Human Services Fund				$10,029,999
Lodging Tax Fund				$3,552,000	$2,057	0%
Mental Health Fund				$704,000
Offsite Road Improvements				$550,000
Open Space Fund				$7,382,000	$3,000	0%
Property and Casualty Insurance				$1,799,119
Public Health Fund (2021+)				$6,646,349	$150,866	2%
Public Trustee Fund				$47,750
Regional Opioid Settlement				$750,000
Road and Bridge Fund				$12,133,681	$1,426	0%
Seniors on Broadway II				$115,653
Solid Waste & Recycling				$4,454,600	$161,034	4%
The Valley Home Store				$380,500	$5,000	1%
Workforce Housing Rentals				$574,228
Total:	$94,896,408	$1,445,238	2%	$228,244,047	$4,176,558	2%