| 800 MHZ Fund | $582,097 | $249,886 | 43% | $590,983 | $9,136 | 2% |
| 911 Fund | $1,099,415 | $577,706 | 53% | $1,288,517 | $734,631 | 57% |
| Airport Fund | $8,430,683 | $5,535,749 | 66% | $9,734,393 | $6,456,902 | 66% |
| Capital Improvements Fund | $12,926,475 | $6,095,226 | 47% | $7,110,507 | $4,101,045 | 58% |
| Conservation Trust Fund | $111,200 | $15,569 | 14% | $120,000 | $96,744 | 81% |
| ECAT | $5,114,535 | $4,510,647 | 88% | $6,172,356 | $4,604,899 | 75% |
| ECHDA | $1,358,862 | | | $1,398,764 | | |
| ECO Trails | $864,118 | $290,412 | 34% | $949,459 | $528,676 | 56% |
| ECO Transit | $14,294,854 | $6,969,511 | 49% | $13,780,998 | $5,601,178 | 41% |
| Fleet Services Fund | $8,455,376 | $5,458,360 | 65% | $7,206,605 | $5,002,775 | 69% |
| General Fund | $45,798,773 | $32,628,055 | 71% | $43,244,356 | $36,736,229 | 85% |
| Golden Eagle Elderly Housing | $308,023 | | | $259,240 | | |
| Government Wide - GFA/LT Debt | $0 | ($1,643,802) | | | | |
| Health Insurance Fund | $11,129,582 | $6,780,909 | 61% | $9,027,104 | $7,948,984 | 88% |
| Housing Loan Fund | $200,000 | $66,805 | 33% | | | |
| Housing Operations Fund | $996,539 | $850,623 | 85% | $996,539 | $364,896 | 37% |
| Human Services Fund | $8,660,409 | $6,473,302 | 75% | $7,486,496 | $6,427,096 | 86% |
| Inmate Trust Fund | $0 | $243,519 | | $0 | $251,534 | |
| Insurance Reserve Fund | $960,313 | $770,147 | 80% | $1,151,518 | $1,017,959 | 88% |
| Lake Creek Village Apartments | $4,639,570 | | | $4,645,307 | | |
| Landfill Fund | $3,360,244 | $2,314,568 | 69% | $3,504,100 | $2,299,306 | 66% |
| Mental Health Fund | $952,251 | $578,386 | 61% | $613,429 | $462,948 | 75% |
| Offsite Road Improvements | $257,791 | $114,407 | 44% | $134,916 | $100,700 | 75% |
| Open Space Fund | $4,563,444 | $3,348,546 | 73% | $5,079,090 | $5,402,907 | 106% |
| Public Health Fund | $5,746,035 | $3,407,096 | 59% | $5,558,455 | $4,529,008 | 81% |
| Road and Bridge Fund | $8,926,174 | $7,208,942 | 81% | $9,134,920 | $7,427,330 | 81% |
| Roaring Fork Trails | $74,315 | $56,172 | 76% | $74,315 | $43,532 | 59% |
| Roaring Fork Transit | $639,277 | $507,152 | 79% | $639,277 | $391,901 | 61% |
| The Valley Home Store | $197,759 | $139,058 | 70% | $221,050 | $146,087 | 66% |
| Workforce Housing Rentals | $194,438 | | | $194,438 | | |
| Total: | $150,842,552 | $93,546,950 | 62% | $140,317,132 | $100,686,402 | 72% |