Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,531	$266	0%
911 Fund				$1,542,157	$136,522	9%
Airport Fund	$24,796,602	$506,165	2%	$21,974,481	$421,307	2%
Capital Improvements Fund				$17,794,948	$688,605	4%
Childcare and Workforce Support				$3,000,000
Conservation Trust Fund				$158,400
ECAT				$6,043,797	$868,652	14%
ECHDA				$845,141
ECO Trails				$1,403,633	$86,104	6%
ECO Transit				$17,175,005	$996,534	6%
Fleet Services Fund				$7,623,845	$120,663	2%
General Fund	$57,468,481	$2,476,177	4%	$54,599,367	$1,635,640	3%
Golden Eagle Elderly Housing				$276,573
Health Insurance Fund				$8,869,687	$71,029	1%
Housing Operations Fund				$474,090	$8,813	2%
Human Services Fund				$9,140,628	$15,961	0%
Insurance Reserve Fund				$1,127,545	$52,777	5%
Landfill Fund				$3,983,100	$141,792	4%
Mental Health Fund				$828,140	$45,951	6%
Offsite Road Improvements				$1,151,250
Open Space Fund				$5,526,884	$169,352	3%
Public Health Fund (2021+)				$5,789,042
Public Trustee Fund				$71,110
Road and Bridge Fund				$9,486,047	$28,725	0%
Seniors on Broadway II				$427,527
The Valley Home Store				$457,250
Workforce Housing Rentals				$489,787
Total:	$82,265,083	$2,982,343	4%	$180,848,965	$5,488,691	3%