Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$587,555	100%
911 Fund				$1,741,197	$1,593,535	92%
Airport Fund	$15,361,166	$17,345,726	113%	$10,613,926	$19,111,537	180%
Capital Improvements Fund				$17,578,460	$11,067,330	63%
CMC BLDG 2				$756,207
Conservation Trust Fund				$177,500	$138,340	78%
ECAT				$7,499,920	$8,344,471	111%
ECHDA				$29,919,525	$2,234,258	7%
ECO Trails				$1,577,503	$1,244,684	79%
ECO Transit				$17,133,808	$12,555,545	73%
Fleet Services Fund				$9,003,500	$6,774,315	75%
General Fund	$80,180,635	$55,256,882	69%	$65,084,751	$63,941,056	98%
Golden Eagle Elderly Housing				$308,681
Health Insurance Fund				$13,130,636	$11,950,641	91%
Housing Operations Fund				$801,850	$482,252	60%
Human Services Fund				$9,445,977	$9,254,270	98%
Lodging Tax Fund				$3,216,000	$3,186,222	99%
Mental Health Fund				$755,000	$526,644	70%
Offsite Road Improvements				$550,000	$1,052,344	191%
Open Space Fund				$7,434,018	$7,817,319	105%
Property and Casualty Insurance				$1,949,953	$1,926,500	99%
Public Health Fund (2021+)				$5,781,566	$5,277,855	91%
Public Trustee Fund				$31,600
Regional Opioid Settlement				$181,000	$1,247,239	689%
Road and Bridge Fund				$11,658,063	$11,589,179	99%
Seniors on Broadway II				$115,078
Solid Waste & Recycling				$4,204,100	$4,182,139	99%
The Valley Home Store				$479,500	$240,854	50%
Workforce Housing Rentals				$533,949
Total:	$95,541,801	$72,602,608	76%	$222,252,797	$186,326,084	84%