Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund	$490,245	$332,847	68%	$589,529	$587,428	100%
911 Fund	$1,918,075	$427,801	22%	$2,027,235	$1,245,384	61%
Airport Fund	$18,889,119	$8,212,259	43%	$17,002,327	$9,998,242	59%
Capital Improvements Fund	$39,970,183	$21,238,952	53%	$16,871,532	$9,614,477	57%
CMC BLDG 2	$907,603			$747,838
Conservation Trust Fund	$79,600	$38,083	48%	$177,000	$115,344	65%
Eagle Valley Trail Construction	$15,000,000	$3,568,363	24%	$22,778,413	$15,202,168	67%
ECAT	$8,567,108	$5,194,512	61%	$8,354,121	$6,683,052	80%
ECHDA	$5,700,451	$4,257,440	75%	$2,780,210	$1,188,053	43%
ECO Trails	$3,735,605	$5,418,407	145%	$1,663,503	$1,101,390	66%
ECO Transit	$32,163,842	$10,279,228	32%	$16,103,378	$9,098,494	57%
Fleet Services Fund	$8,413,812	$6,646,881	79%	$8,062,027	$5,593,204	69%
General Fund	$76,007,289	$52,847,708	70%	$67,067,013	$59,668,403	89%
Golden Eagle Elderly Housing	$316,252			$310,030
Health Insurance Fund	$12,564,987	$10,660,851	85%	$12,690,460	$11,724,558	92%
Housing Loan Fund	$150,000	$10,656	7%
Housing Operations Fund	$1,809,678	$1,461,873	81%	$1,899,552	$1,072,744	56%
Human Services Fund	$10,727,652	$8,282,726	77%	$10,029,999	$8,462,376	84%
Lodging Tax Fund	$4,027,500	$2,448,276	61%	$3,552,000	$2,647,522	75%
Mental Health Fund	$706,167	$430,560	61%	$704,000	$395,971	56%
Offsite Road Improvements	$5,500	$2,050	37%	$550,000	$90,109	16%
Open Space Fund	$9,357,433	$6,650,219	71%	$7,382,000	$7,366,923	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	$5,483,031	71%	$6,646,349	$5,419,835	82%
Public Trustee Fund	$80,628	$35,585	44%	$47,750
Regional Opioid Settlement	$507,500	$523,275	103%	$750,000	$651,034	87%
Road and Bridge Fund	$13,986,964	$10,085,790	72%	$12,133,681	$11,060,022	91%
Seniors on Broadway II	$127,165			$115,653
Solid Waste & Recycling	$4,659,106	$3,535,122	76%	$4,454,600	$3,594,680	81%
The Valley Home Store	$382,252	$280,497	73%	$380,500	$240,383	63%
Workforce Housing Rentals	$547,752			$574,228
Total:	$281,276,545	$169,953,750	60%	$228,244,047	$174,565,670	76%