Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund	$490,245	$284,704	58%	$589,529	$586,300	99%
911 Fund	$1,918,075	$395,046	21%	$2,027,235	$1,238,184	61%
Airport Fund	$18,889,119	$7,210,384	38%	$17,002,327	$9,575,244	56%
Capital Improvements Fund	$39,970,183	$17,899,007	45%	$16,871,532	$9,518,528	56%
CMC BLDG 2	$907,603			$747,838
Conservation Trust Fund	$79,600	$21,841	27%	$177,000	$81,002	46%
Eagle Valley Trail Construction	$15,000,000	$2,499,294	17%	$22,778,413	$15,202,168	67%
ECAT	$8,567,108	$5,066,393	59%	$8,354,121	$6,487,765	78%
ECHDA	$5,700,451	$3,871,950	68%	$2,780,210	$1,549,825	56%
ECO Trails	$3,735,605	$5,213,380	140%	$1,663,503	$1,087,577	65%
ECO Transit	$32,163,842	$9,085,710	28%	$16,103,378	$9,098,494	57%
Fleet Services Fund	$8,413,812	$6,164,677	73%	$8,062,027	$5,026,997	62%
General Fund	$76,007,289	$48,485,227	64%	$67,067,013	$58,883,503	88%
Golden Eagle Elderly Housing	$316,252			$310,030
Health Insurance Fund	$12,564,987	$9,929,971	79%	$12,690,460	$8,725,549	69%
Housing Loan Fund	$150,000	$10,656	7%
Housing Operations Fund	$1,809,678	$1,173,329	65%	$1,899,552	$1,060,567	56%
Human Services Fund	$10,727,652	$7,225,396	67%	$10,029,999	$8,072,638	80%
Lodging Tax Fund	$4,027,500	$2,294,290	57%	$3,552,000	$2,638,037	74%
Mental Health Fund	$706,167	$418,899	59%	$704,000	$395,668	56%
Offsite Road Improvements	$5,500	$1,997	36%	$550,000	$76,584	14%
Open Space Fund	$9,357,433	$6,419,770	69%	$7,382,000	$7,297,131	99%
Property and Casualty Insurance	$1,790,201	$1,597,832	89%	$1,799,119	$1,740,601	97%
Public Health Fund (2021+)	$7,686,876	$4,812,687	63%	$6,646,349	$5,389,837	81%
Public Trustee Fund	$80,628	$31,180	39%	$47,750
Regional Opioid Settlement	$507,500	$483,074	95%	$750,000	$651,034	87%
Road and Bridge Fund	$13,986,964	$9,231,764	66%	$12,133,681	$10,834,815	89%
Seniors on Broadway II	$127,165			$115,653
Solid Waste & Recycling	$4,659,106	$3,140,000	67%	$4,454,600	$3,267,793	73%
The Valley Home Store	$382,252	$236,496	62%	$380,500	$222,156	58%
Workforce Housing Rentals	$547,752			$574,228
Total:	$281,276,545	$153,204,951	54%	$228,244,047	$168,707,998	74%