Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$585,100	99%
911 Fund				$1,741,197	$1,315,315	76%
Airport Fund	$15,361,166	$16,488,109	107%	$10,613,926	$16,605,483	156%
Capital Improvements Fund				$17,578,460	$8,734,341	50%
CMC BLDG 2				$756,207
Conservation Trust Fund				$177,500	$124,185	70%
ECAT				$7,499,920	$5,015,507	67%
ECHDA				$29,919,525	$1,476,178	5%
ECO Trails				$1,577,503	$1,052,174	67%
ECO Transit				$17,133,808	$10,527,980	61%
Fleet Services Fund				$9,003,500	$5,434,810	60%
General Fund	$80,180,635	$45,534,196	57%	$65,084,751	$61,050,262	94%
Golden Eagle Elderly Housing				$308,681
Health Insurance Fund				$13,130,636	$10,912,780	83%
Housing Operations Fund				$801,850	$174,318	22%
Human Services Fund				$9,445,977	$8,577,149	91%
Lodging Tax Fund				$3,216,000
Mental Health Fund				$755,000	$481,103	64%
Offsite Road Improvements				$550,000	$2,043,612	372%
Open Space Fund				$7,434,018	$7,589,354	102%
Property and Casualty Insurance				$1,949,953	$1,623,867	83%
Public Health Fund (2021+)				$5,781,566
Public Trustee Fund				$31,600
Regional Opioid Settlement				$181,000
Road and Bridge Fund				$11,658,063	$11,142,282	96%
Seniors on Broadway II				$115,078
Solid Waste & Recycling				$4,204,100	$3,581,889	85%
The Valley Home Store				$479,500	$161,776	34%
Workforce Housing Rentals				$533,949
Total:	$95,541,801	$62,022,305	65%	$222,252,797	$158,209,464	71%