Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund	$490,245	$140,068	29%	$589,529	$5,574	1%
911 Fund	$1,918,075	$221,154	12%	$2,027,235	$548,227	27%
Airport Fund	$18,889,119	$3,054,167	16%	$17,002,327	$4,964,651	29%
Capital Improvements Fund	$39,970,183	$4,002,450	10%	$16,871,532	$4,459,950	26%
CMC BLDG 2	$907,603			$747,838
Conservation Trust Fund	$79,600	$14,095	18%	$177,000	$42,213	24%
Eagle Valley Trail Construction	$15,000,000	$71,775	0%	$22,778,413	$10,423,755	46%
ECAT	$8,567,108	$3,386,012	40%	$8,354,121	$4,051,235	48%
ECHDA	$5,700,451	$1,180,244	21%	$2,780,210	$496,277	18%
ECO Trails	$3,735,605	$230,689	6%	$1,663,503	$655,247	39%
ECO Transit	$32,163,842	$5,045,819	16%	$16,103,378	$4,871,163	30%
Fleet Services Fund	$8,413,812	$3,522,783	42%	$8,062,027	$2,505,047	31%
General Fund	$76,007,289	$23,150,816	30%	$67,067,013	$35,095,716	52%
Golden Eagle Elderly Housing	$316,252			$310,030
Health Insurance Fund	$12,564,987	$5,141,874	41%	$12,690,460	$3,449,468	27%
Housing Loan Fund	$150,000	$3,992	3%
Housing Operations Fund	$1,809,678	$511,364	28%	$1,899,552	$200,312	11%
Human Services Fund	$10,727,652	$3,653,835	34%	$10,029,999	$4,499,871	45%
Lodging Tax Fund	$4,027,500	$880,341	22%	$3,552,000	$47,761	1%
Mental Health Fund	$706,167	$2,280	0%	$704,000	$202,726	29%
Offsite Road Improvements	$5,500	$1,433	26%	$550,000	$26,609	5%
Open Space Fund	$9,357,433	$5,550,682	59%	$7,382,000	$5,099,505	69%
Property and Casualty Insurance	$1,790,201	$1,451,688	81%	$1,799,119	$1,489,368	83%
Public Health Fund (2021+)	$7,686,876	$2,260,162	29%	$6,646,349	$1,539,175	23%
Public Trustee Fund	$80,628	$15,379	19%	$47,750
Regional Opioid Settlement	$507,500	$238,541	47%	$750,000	$305,207	41%
Road and Bridge Fund	$13,986,964	$4,606,514	33%	$12,133,681	$6,478,345	53%
Seniors on Broadway II	$127,165			$115,653
Solid Waste & Recycling	$4,659,106	$1,563,834	34%	$4,454,600	$982,701	22%
The Valley Home Store	$382,252	$120,379	31%	$380,500	$87,951	23%
Workforce Housing Rentals	$547,752			$574,228
Total:	$281,276,545	$70,022,369	25%	$228,244,047	$92,528,054	41%