Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund	$490,245	$163,786	33%	$589,529	$5,574	1%
911 Fund	$1,918,075	$241,110	13%	$2,027,235	$548,227	27%
Airport Fund	$18,889,119	$3,690,936	20%	$17,002,327	$6,210,945	37%
Capital Improvements Fund	$39,970,183	$7,300,219	18%	$16,871,532	$4,516,788	27%
CMC BLDG 2	$907,603			$747,838
Conservation Trust Fund	$79,600	$14,095	18%	$177,000	$42,213	24%
Eagle Valley Trail Construction	$15,000,000	$71,775	0%	$22,778,413	$10,423,755	46%
ECAT	$8,567,108	$3,383,285	39%	$8,354,121	$4,051,235	48%
ECHDA	$5,700,451	$1,191,317	21%	$2,780,210	$818,241	29%
ECO Trails	$3,735,605	$263,861	7%	$1,663,503	$656,075	39%
ECO Transit	$32,163,842	$5,045,819	16%	$16,103,378	$4,871,163	30%
Fleet Services Fund	$8,413,812	$3,839,449	46%	$8,062,027	$2,697,248	33%
General Fund	$76,007,289	$25,509,722	34%	$67,067,013	$35,480,477	53%
Golden Eagle Elderly Housing	$316,252			$310,030
Health Insurance Fund	$12,564,987	$5,412,294	43%	$12,690,460	$6,340,841	50%
Housing Loan Fund	$150,000	$5,314	4%
Housing Operations Fund	$1,809,678	$741,737	41%	$1,899,552	$218,256	11%
Human Services Fund	$10,727,652	$4,325,017	40%	$10,029,999	$4,499,873	45%
Lodging Tax Fund	$4,027,500	$880,341	22%	$3,552,000	$48,969	1%
Mental Health Fund	$706,167	$2,280	0%	$704,000	$202,726	29%
Offsite Road Improvements	$5,500	$1,433	26%	$550,000	$27,733	5%
Open Space Fund	$9,357,433	$5,648,737	60%	$7,382,000	$5,100,310	69%
Property and Casualty Insurance	$1,790,201	$1,451,688	81%	$1,799,119	$1,494,502	83%
Public Health Fund (2021+)	$7,686,876	$2,703,416	35%	$6,646,349	$1,599,825	24%
Public Trustee Fund	$80,628	$18,124	22%	$47,750
Regional Opioid Settlement	$507,500	$238,541	47%	$750,000	$305,207	41%
Road and Bridge Fund	$13,986,964	$4,984,341	36%	$12,133,681	$6,478,345	53%
Seniors on Broadway II	$127,165			$115,653
Solid Waste & Recycling	$4,659,106	$1,758,206	38%	$4,454,600	$1,308,749	29%
The Valley Home Store	$382,252	$150,146	39%	$380,500	$87,951	23%
Workforce Housing Rentals	$547,752			$574,228
Total:	$281,276,545	$79,036,987	28%	$228,244,047	$98,035,229	43%