Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund   $589,531$2660%
911 Fund   $1,542,157$136,5229%
Airport Fund$24,796,602$506,1652%$21,974,481$421,3072%
Capital Improvements Fund   $17,794,948$688,6054%
Childcare and Workforce Support   $3,000,000  
Conservation Trust Fund   $158,400  
ECAT   $6,043,797$868,65214%
ECHDA   $845,141  
ECO Trails   $1,403,633$86,1046%
ECO Transit   $17,175,005$996,5346%
Fleet Services Fund   $7,623,845$120,6632%
General Fund$57,468,481$2,476,1774%$54,599,367$1,635,6403%
Golden Eagle Elderly Housing    $276,573  
Health Insurance Fund   $8,869,687$71,0291%
Housing Operations Fund   $474,090$8,8132%
Human Services Fund   $9,140,628$15,9610%
Insurance Reserve Fund   $1,127,545$52,7775%
Landfill Fund   $3,983,100$141,7924%
Mental Health Fund   $828,140$45,9516%
Offsite Road Improvements   $1,151,250  
Open Space Fund   $5,526,884$169,3523%
Public Health Fund (2021+)   $5,789,042  
Public Trustee Fund   $71,110  
Road and Bridge Fund   $9,486,047$28,7250%
Seniors on Broadway II   $427,527  
The Valley Home Store   $457,250  
Workforce Housing Rentals   $489,787  
Total:$82,265,083$2,982,3434%$180,848,965$5,488,6913%