Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund	$490,245	$186,831	38%	$589,529	$5,640	1%
911 Fund	$1,918,075	$302,545	16%	$2,027,235	$716,556	35%
Airport Fund	$18,889,119	$4,351,097	23%	$17,002,327	$6,438,890	38%
Capital Improvements Fund	$39,970,183	$7,416,102	19%	$16,871,532	$5,206,710	31%
CMC BLDG 2	$907,603			$747,838
Conservation Trust Fund	$79,600	$14,095	18%	$177,000	$78,197	44%
Eagle Valley Trail Construction	$15,000,000	$91,667	1%	$22,778,413	$10,423,755	46%
ECAT	$8,567,108	$4,725,275	55%	$8,354,121	$4,492,362	54%
ECHDA	$5,700,451	$1,382,603	24%	$2,780,210	$818,241	29%
ECO Trails	$3,735,605	$299,281	8%	$1,663,503	$752,587	45%
ECO Transit	$32,163,842	($4,467,772)	-14%	$16,103,378	$5,715,357	35%
Fleet Services Fund	$8,413,812	$4,181,859	50%	$8,062,027	$3,159,293	39%
General Fund	$76,007,289	$29,541,390	39%	$67,067,013	$40,465,996	60%
Golden Eagle Elderly Housing	$316,252			$310,030
Health Insurance Fund	$12,564,987	$5,939,132	47%	$12,690,460	$6,458,920	51%
Housing Loan Fund	$150,000	$5,314	4%
Housing Operations Fund	$1,809,678	$842,190	47%	$1,899,552	$246,467	13%
Human Services Fund	$10,727,652	$5,146,084	48%	$10,029,999	$5,356,682	53%
Lodging Tax Fund	$4,027,500	$1,036,123	26%	$3,552,000	$2,343,239	66%
Mental Health Fund	$706,167	$272,031	39%	$704,000	$249,447	35%
Offsite Road Improvements	$5,500	$1,545	28%	$550,000	$56,138	10%
Open Space Fund	$9,357,433	$5,772,335	62%	$7,382,000	$5,773,660	78%
Property and Casualty Insurance	$1,790,201	$1,466,152	82%	$1,799,119	$1,574,719	88%
Public Health Fund (2021+)	$7,686,876	$3,119,988	41%	$6,646,349	$1,727,019	26%
Public Trustee Fund	$80,628	$21,148	26%	$47,750
Regional Opioid Settlement	$507,500	$248,896	49%	$750,000	$651,034	87%
Road and Bridge Fund	$13,986,964	$5,531,010	40%	$12,133,681	$7,314,028	60%
Seniors on Broadway II	$127,165			$115,653
Solid Waste & Recycling	$4,659,106	$2,043,317	44%	$4,454,600	$1,499,302	34%
The Valley Home Store	$382,252	$173,456	45%	$380,500	$87,951	23%
Workforce Housing Rentals	$547,752			$574,228
Total:	$281,276,545	$79,643,696	28%	$228,244,047	$111,612,189	49%