| 800 MHZ Fund | $586,245 | $238,642 | 41% | $590,491 | $530,309 | 90% |
| 911 Fund | $1,229,836 | $638,106 | 52% | $973,507 | $631,756 | 65% |
| Airport Fund | $29,312,886 | $8,540,130 | 29% | $27,149,422 | $7,476,640 | 28% |
| Capital Improvements Fund | $18,700,163 | $4,254,966 | 23% | $16,057,134 | $13,505,900 | 84% |
| Conservation Trust Fund | $121,501 | $34,073 | 28% | $120,000 | $81,561 | 68% |
| ECO Trails | $2,359,006 | $337,829 | 14% | $835,887 | $490,316 | 59% |
| ECO Transit | $11,819,300 | $7,800,461 | 66% | $10,967,278 | $6,105,603 | 56% |
| Emergency Reserve Fund | | | | $27,000 | $22,776 | 84% |
| Fleet Services Fund | $7,899,406 | $4,433,178 | 56% | $6,593,981 | $4,569,983 | 69% |
| General Fund | $55,527,751 | $35,275,572 | 64% | $50,598,089 | $40,133,498 | 79% |
| Health Insurance Fund | $10,663,827 | $7,153,563 | 67% | $8,087,439 | $5,461,125 | 68% |
| Housing Loan Fund | $270,000 | $192,530 | 71% | | | |
| Housing Operations Fund | $968,762 | $624,055 | 64% | $968,762 | $426,511 | 44% |
| Human Services Fund | $4,222,943 | $2,573,078 | 61% | $3,791,408 | $2,633,546 | 69% |
| Inmate Trust Fund | $0 | $473,203 | | $0 | $481,449 | |
| Insurance Reserve Fund | $984,221 | $931,155 | 95% | $884,221 | $888,486 | 100% |
| Landfill Fund | $3,204,278 | $1,869,831 | 58% | $3,600,100 | $1,949,772 | 54% |
| Mental Health Fund | $500,000 | $372,501 | 75% | $500,000 | $376,569 | 75% |
| Offsite Road Improvements | $340,000 | $89,279 | 26% | $178,000 | $56,481 | 32% |
| Open Space Fund | $1,906,911 | $866,108 | 45% | $5,135,484 | $5,067,014 | 99% |
| Open Space Preservation | | | | $3,500 | $2,626 | 75% |
| Public Health Fund | $4,106,326 | $2,345,768 | 57% | $3,937,126 | $2,217,905 | 56% |
| Road and Bridge Fund | $8,283,156 | $6,131,645 | 74% | $8,722,764 | $7,649,392 | 88% |
| Roaring Fork Trails | $61,040 | $39,166 | 64% | $61,040 | $29,790 | 49% |
| Roaring Fork Transit | $548,808 | $352,497 | 64% | $548,808 | $268,214 | 49% |
| The Valley Home Store | $182,959 | $127,972 | 70% | $202,650 | $199,735 | 99% |
| Transportation Capital | | | | $0 | $202 | |
| Total: | $163,799,325 | $85,695,310 | 52% | $150,534,091 | $101,257,160 | 67% |