Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund	$490,245	$213,616	44%	$589,529	$5,706	1%
911 Fund	$1,918,075	$316,094	16%	$2,027,235	$716,604	35%
Airport Fund	$18,889,119	$4,981,290	26%	$17,002,327	$6,931,987	41%
Capital Improvements Fund	$39,970,183	$9,273,345	23%	$16,871,532	$5,262,030	31%
CMC BLDG 2	$907,603			$747,838
Conservation Trust Fund	$79,600	$14,449	18%	$177,000	$78,197	44%
Eagle Valley Trail Construction	$15,000,000	$142,230	1%	$22,778,413	$15,202,168	67%
ECAT	$8,567,108	$4,843,463	57%	$8,354,121	$4,658,718	56%
ECHDA	$5,700,451	$2,555,745	45%	$2,780,210	$1,104,200	40%
ECO Trails	$3,735,605	$5,112,449	137%	$1,663,503	$752,587	45%
ECO Transit	$32,163,842	$6,743,191	21%	$16,103,378	$5,970,557	37%
Fleet Services Fund	$8,413,812	$4,717,955	56%	$8,062,027	$3,171,469	39%
General Fund	$76,007,289	$32,766,050	43%	$67,067,013	$47,287,522	71%
Golden Eagle Elderly Housing	$316,252			$310,030
Health Insurance Fund	$12,564,987	$6,924,463	55%	$12,690,460	$6,512,468	51%
Housing Loan Fund	$150,000	$7,980	5%
Housing Operations Fund	$1,809,678	$857,091	47%	$1,899,552	$906,705	48%
Human Services Fund	$10,727,652	$5,432,918	51%	$10,029,999	$6,121,544	61%
Lodging Tax Fund	$4,027,500	$2,238,185	56%	$3,552,000	$2,343,239	66%
Mental Health Fund	$706,167	$362,493	51%	$704,000	$249,447	35%
Offsite Road Improvements	$5,500	$1,829	33%	$550,000	$56,138	10%
Open Space Fund	$9,357,433	$5,836,900	62%	$7,382,000	$7,024,059	95%
Property and Casualty Insurance	$1,790,201	$1,494,578	83%	$1,799,119	$1,722,982	96%
Public Health Fund (2021+)	$7,686,876	$3,401,800	44%	$6,646,349	$1,814,037	27%
Public Trustee Fund	$80,628	$22,658	28%	$47,750
Regional Opioid Settlement	$507,500	$326,649	64%	$750,000	$651,034	87%
Road and Bridge Fund	$13,986,964	$6,781,376	48%	$12,133,681	$9,466,175	78%
Seniors on Broadway II	$127,165			$115,653
Solid Waste & Recycling	$4,659,106	$2,199,496	47%	$4,454,600	$1,923,604	43%
The Valley Home Store	$382,252	$183,495	48%	$380,500	$101,146	27%
Workforce Housing Rentals	$547,752			$574,228
Total:	$281,276,545	$107,751,785	38%	$228,244,047	$130,034,322	57%