Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$2,521	0%
911 Fund				$2,027,235	$336,975	17%
Airport Fund	$18,889,119	$1,685,142	9%	$17,002,327	$1,276,978	8%
Capital Improvements Fund				$16,871,532	$2,064,524	12%
CMC BLDG 2				$747,838
Conservation Trust Fund				$177,000	$386	0%
Eagle Valley Trail Construction				$22,778,413	$40,000	0%
ECAT				$8,354,121	$961,544	12%
ECHDA				$2,780,210	$269,348	10%
ECO Trails				$1,663,503	$261,024	16%
ECO Transit				$16,103,378	$2,480,186	15%
Fleet Services Fund				$8,062,027	$641,529	8%
General Fund	$76,007,289	$8,494,011	11%	$67,067,013	$7,233,734	11%
Golden Eagle Elderly Housing				$310,030
Health Insurance Fund				$12,690,460	$3,109,185	25%
Housing Operations Fund				$1,899,552	$245,614	13%
Human Services Fund				$10,029,999	$1,087,508	11%
Lodging Tax Fund				$3,552,000	$868,596	24%
Mental Health Fund				$704,000	$96,389	14%
Offsite Road Improvements				$550,000	$8,768	2%
Open Space Fund				$7,382,000	$499,264	7%
Property and Casualty Insurance				$1,799,119	$1,613,272	90%
Public Health Fund (2021+)				$6,646,349	$753,548	11%
Public Trustee Fund				$47,750
Regional Opioid Settlement				$750,000
Road and Bridge Fund				$12,133,681	$880,982	7%
Seniors on Broadway II				$115,653
Solid Waste & Recycling				$4,454,600	$698,218	16%
The Valley Home Store				$380,500	$13,850	4%
Workforce Housing Rentals				$574,228
Total:	$94,896,408	$10,179,154	11%	$228,244,047	$25,443,942	11%