| 800 MHZ Fund | $582,097 | $146,171 | 25% | $590,983 | $5,354 | 1% |
| 911 Fund | $1,099,415 | $106,120 | 10% | $1,288,517 | $314,935 | 24% |
| Airport Fund | $8,430,683 | $2,016,348 | 24% | $9,734,393 | $3,953,195 | 41% |
| Capital Improvements Fund | $12,926,475 | $4,948,522 | 38% | $7,110,507 | $2,599,034 | 37% |
| Conservation Trust Fund | $111,200 | $14,693 | 13% | $120,000 | $31,051 | 26% |
| ECAT | $5,114,535 | $1,841,008 | 36% | $6,172,356 | $3,409,431 | 55% |
| ECHDA | $1,358,862 | | | $1,398,764 | | |
| ECO Trails | $864,118 | $113,808 | 13% | $949,459 | $338,510 | 36% |
| ECO Transit | $14,294,854 | $4,232,495 | 30% | $13,780,998 | $3,841,721 | 28% |
| Fleet Services Fund | $8,455,376 | $3,454,852 | 41% | $7,206,605 | $2,851,208 | 40% |
| General Fund | $45,798,773 | $20,419,741 | 45% | $43,244,356 | $23,483,417 | 54% |
| Golden Eagle Elderly Housing | $308,023 | | | $259,240 | | |
| Government Wide - GFA/LT Debt | $0 | ($1,643,802) | | | | |
| Health Insurance Fund | $11,129,582 | $4,078,646 | 37% | $9,027,104 | $4,396,445 | 49% |
| Housing Loan Fund | $200,000 | $869 | 0% | | | |
| Housing Operations Fund | $996,539 | $501,524 | 50% | $996,539 | $103,713 | 10% |
| Human Services Fund | $8,660,409 | $3,920,826 | 45% | $7,486,496 | $4,199,136 | 56% |
| Inmate Trust Fund | $0 | $165,068 | | $0 | $160,200 | |
| Insurance Reserve Fund | $960,313 | $674,278 | 70% | $1,151,518 | $884,780 | 77% |
| Lake Creek Village Apartments | $4,639,570 | | | $4,645,307 | | |
| Landfill Fund | $3,360,244 | $1,312,409 | 39% | $3,504,100 | $829,491 | 24% |
| Mental Health Fund | $952,251 | $324,539 | 34% | $613,429 | $248,749 | 41% |
| Offsite Road Improvements | $257,791 | $34,888 | 14% | $134,916 | $41,103 | 30% |
| Open Space Fund | $4,563,444 | $423,205 | 9% | $5,079,090 | $3,964,460 | 78% |
| Public Health Fund | $5,746,035 | $2,011,504 | 35% | $5,558,455 | $2,667,653 | 48% |
| Road and Bridge Fund | $8,926,174 | $4,252,896 | 48% | $9,134,920 | $4,903,944 | 54% |
| Roaring Fork Trails | $74,315 | $29,125 | 39% | $74,315 | $20,965 | 28% |
| Roaring Fork Transit | $639,277 | $263,727 | 41% | $639,277 | $188,757 | 30% |
| The Valley Home Store | $197,759 | $82,842 | 42% | $221,050 | $54,254 | 25% |
| Workforce Housing Rentals | $194,438 | | | $194,438 | | |
| Total: | $150,842,552 | $53,726,303 | 36% | $140,317,132 | $63,491,505 | 45% |