Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund	$490,245	$352,165	72%	$589,529	$587,428	100%
911 Fund	$1,918,075	$437,301	23%	$2,027,235	$1,412,474	70%
Airport Fund	$18,889,119	$8,524,906	45%	$17,002,327	$10,763,238	63%
Capital Improvements Fund	$39,970,183	$38,035,079	95%	$16,871,532	$11,588,212	69%
CMC BLDG 2	$907,603			$747,838
Conservation Trust Fund	$79,600	$39,908	50%	$177,000	$115,344	65%
Eagle Valley Trail Construction	$15,000,000	$3,585,296	24%	$22,778,413	$15,202,168	67%
ECAT	$8,567,108	$5,250,004	61%	$8,354,121	$7,813,625	94%
ECHDA	$5,700,451	$5,201,348	91%	$2,780,210	$1,348,756	49%
ECO Trails	$3,735,605	$5,479,928	147%	$1,663,503	$1,341,122	81%
ECO Transit	$32,163,842	$11,416,739	35%	$16,103,378	$11,439,941	71%
Fleet Services Fund	$8,413,812	$7,031,499	84%	$8,062,027	$6,182,285	77%
General Fund	$76,007,289	$56,025,450	74%	$67,067,013	$63,895,035	95%
Golden Eagle Elderly Housing	$316,252			$310,030
Health Insurance Fund	$12,564,987	$11,544,462	92%	$12,690,460	$11,735,809	92%
Housing Loan Fund	$150,000	$11,991	8%
Housing Operations Fund	$1,809,678	$1,485,521	82%	$1,899,552	$1,102,815	58%
Human Services Fund	$10,727,652	$8,616,320	80%	$10,029,999	$9,336,460	93%
Lodging Tax Fund 23-Workforce	$4,027,500	$2,468,276	61%	$3,552,000	$3,200,263	90%
Mental Health Fund	$706,167	$430,560	61%	$704,000	$446,270	63%
Offsite Road Improvements	$5,500	$2,050	37%	$550,000	$98,367	18%
Open Space Fund	$9,357,433	$6,860,096	73%	$7,382,000	$7,367,173	100%
Property and Casualty Insurance	$1,790,201	$1,600,758	89%	$1,799,119	$1,743,875	97%
Public Health Fund (2021+)	$7,686,876	$5,691,942	74%	$6,646,349	$5,751,586	87%
Public Trustee Fund	$80,628	$37,097	46%	$47,750
Regional Opioid Settlement	$507,500	$523,275	103%	$750,000	$651,034	87%
Road and Bridge Fund	$13,986,964	$11,383,631	81%	$12,133,681	$11,456,594	94%
Seniors on Broadway II	$127,165			$115,653
Solid Waste & Recycling	$4,659,106	$3,734,894	80%	$4,454,600	$4,169,872	94%
The Valley Home Store	$382,252	$290,993	76%	$380,500	$280,217	74%
Workforce Housing Rentals	$547,752			$574,228
Total:	$281,276,545	$196,061,490	70%	$228,244,047	$189,029,964	83%