| 800 MHZ Fund | $582,097 | $14,652 | 3% | $590,983 | $18,149 | 3% |
| 911 Fund | $1,099,415 | $18,547 | 2% | $1,288,517 | $104,223 | 8% |
| Airport Fund | $5,311,846 | ($548,685) | -10% | $5,842,392 | $400,309 | 7% |
| Capital Improvements Fund | $4,000,220 | $896,042 | 22% | $7,110,507 | $532,210 | 7% |
| Conservation Trust Fund | $111,200 | $1,334 | 1% | $120,000 | | |
| ECAT | $5,114,535 | $91,267 | 2% | $6,172,356 | $752,170 | 12% |
| ECHDA | $1,358,862 | | | $1,398,764 | | |
| ECO Trails | $824,118 | $35,761 | 4% | $949,459 | $81,109 | 9% |
| ECO Transit | $14,056,970 | $1,429,071 | 10% | $14,493,714 | $1,062,927 | 7% |
| Fleet Services Fund | $8,288,049 | $580,845 | 7% | $7,206,605 | $795,118 | 11% |
| General Fund | $43,423,412 | $5,117,427 | 12% | $42,813,687 | $2,381,951 | 6% |
| Golden Eagle Elderly Housing | $308,023 | | | $259,240 | | |
| Government Wide - GFA/LT Debt | $0 | ($1,643,802) | | | | |
| Health Insurance Fund | $11,129,582 | $1,084,602 | 10% | $9,027,104 | $2,024,429 | 22% |
| Housing Loan Fund | $200,000 | | | | | |
| Housing Operations Fund | $996,539 | $242,947 | 24% | $996,539 | $7,456 | 1% |
| Human Services Fund | $7,874,825 | $722,847 | 9% | $7,473,496 | $431,836 | 6% |
| Inmate Trust Fund | $0 | $46,555 | | $0 | $38,743 | |
| Insurance Reserve Fund | $960,313 | $600,164 | 62% | $1,151,518 | $780,518 | 68% |
| Lake Creek Village Apartments | $4,639,570 | | | $4,645,307 | | |
| Landfill Fund | $3,360,244 | $345,359 | 10% | $3,504,100 | $257,383 | 7% |
| Mental Health Fund | $952,251 | $26,035 | 3% | $613,429 | $103,524 | 17% |
| Offsite Road Improvements | $5,000 | $56 | 1% | $0 | $8,000 | |
| Open Space Fund | $4,128,063 | $104,697 | 3% | $5,079,090 | $135,097 | 3% |
| Public Health Fund | $5,579,564 | $486,506 | 9% | $5,435,824 | $216,186 | 4% |
| Road and Bridge Fund | $8,899,157 | $885,719 | 10% | $9,134,920 | $436,442 | 5% |
| Roaring Fork Trails | $74,315 | $5,235 | 7% | $74,315 | $5,235 | 7% |
| Roaring Fork Transit | $639,277 | $47,113 | 7% | $639,277 | $47,113 | 7% |
| The Valley Home Store | $197,759 | $17,444 | 9% | $221,050 | $9,810 | 4% |
| Workforce Housing Rentals | $194,438 | | | $194,438 | | |
| Total: | $134,309,644 | $10,607,740 | 8% | $136,436,631 | $10,629,941 | 8% |