Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund				$589,529	$3,053	1%
911 Fund				$2,027,235	$188,953	9%
Airport Fund	$18,889,119	$2,685,680	14%	$17,002,327	$2,968,117	17%
Capital Improvements Fund				$16,871,532	$1,366,303	8%
CMC BLDG 2				$747,838
Conservation Trust Fund				$177,000	$38,014	21%
Eagle Valley Trail Construction				$22,778,413	$10,403,055	46%
ECAT				$8,354,121	$3,691,329	44%
ECHDA				$2,780,210	$495,092	18%
ECO Trails				$1,663,503	$272,573	16%
ECO Transit				$16,103,378	$1,521,887	9%
Fleet Services Fund				$8,062,027	$1,743,565	22%
General Fund	$76,007,289	$20,040,885	26%	$67,067,013	$17,487,720	26%
Golden Eagle Elderly Housing				$310,030
Health Insurance Fund				$12,690,460	$3,390,753	27%
Housing Operations Fund				$1,899,552	$188,856	10%
Human Services Fund				$10,029,999	$2,911,524	29%
Lodging Tax Fund				$3,552,000	$5,916	0%
Mental Health Fund				$704,000	$68,360	10%
Offsite Road Improvements				$550,000	$16,484	3%
Open Space Fund				$7,382,000	$3,095,210	42%
Property and Casualty Insurance				$1,799,119	$1,271,328	71%
Public Health Fund (2021+)				$6,646,349	$977,108	15%
Public Trustee Fund				$47,750
Regional Opioid Settlement				$750,000	$0	0%
Road and Bridge Fund				$12,133,681	$4,034,544	33%
Seniors on Broadway II				$115,653
Solid Waste & Recycling				$4,454,600	$674,532	15%
The Valley Home Store				$380,500	$47,382	12%
Workforce Housing Rentals				$574,228
Total:	$94,896,408	$22,726,565	24%	$228,244,047	$56,861,659	25%