Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$7,269	1%
911 Fund				$1,741,197	$676,422	39%
Airport Fund	$15,361,166	$5,191,140	34%	$10,613,926	$5,986,142	56%
Capital Improvements Fund				$17,578,460	$5,597,880	32%
CMC BLDG 2				$756,207
Conservation Trust Fund				$177,500	$89,591	50%
ECAT				$7,499,920	$3,154,435	42%
ECHDA				$29,919,525	$679,086	2%
ECO Trails				$1,577,503	$687,468	44%
ECO Transit				$17,133,808	$7,242,336	42%
Fleet Services Fund				$9,003,500	$3,959,433	44%
General Fund	$80,180,635	$28,064,959	35%	$65,084,751	$46,011,428	71%
Golden Eagle Elderly Housing				$308,681
Health Insurance Fund				$13,130,636	$8,691,685	66%
Housing Operations Fund				$801,850	$112,696	14%
Human Services Fund				$9,445,977	$6,315,385	67%
Landfill Fund				$4,204,100	$1,962,071	47%
Lodging Tax Fund				$3,216,000
Mental Health Fund				$755,000	$310,918	41%
Offsite Road Improvements				$550,000	$827,089	150%
Open Space Fund				$7,434,018	$5,908,996	79%
Property and Casualty Insurance				$1,949,953	$1,553,615	80%
Public Health Fund (2021+)				$5,781,566
Public Trustee Fund				$31,600
Regional Opioid Settlement				$181,000
Road and Bridge Fund				$11,658,063	$7,912,639	68%
Seniors on Broadway II				$115,078
The Valley Home Store				$479,500	$129,225	27%
Workforce Housing Rentals				$533,949
Total:	$95,541,801	$33,256,099	35%	$222,252,797	$107,815,809	49%