Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund   $589,529$2,9210%
911 Fund   $1,741,197$169,73310%
Airport Fund$15,361,166$1,910,32212%$10,613,926$2,492,10223%
Capital Improvements Fund   $17,578,460$1,349,1748%
CMC BLDG 2   $756,207  
Conservation Trust Fund   $177,500$46,90626%
ECAT   $7,499,920$1,907,49425%
ECHDA   $29,919,525$384,1691%
ECO Trails   $1,577,503$169,84011%
ECO Transit   $17,133,808$1,088,0486%
Fleet Services Fund   $9,003,500$1,328,72715%
General Fund$80,180,635$13,781,15917%$65,084,751$15,500,43324%
Golden Eagle Elderly Housing    $308,681  
Health Insurance Fund   $13,130,636$3,379,33626%
Housing Operations Fund   $801,850  
Human Services Fund   $9,445,977$2,339,30725%
Landfill Fund   $4,204,100$669,07516%
Lodging Tax Fund   $3,216,000  
Mental Health Fund   $755,000$76,14110%
Offsite Road Improvements   $550,000$00%
Open Space Fund   $7,434,018$2,577,17035%
Property and Casualty Insurance    $1,949,953$1,072,26455%
Public Health Fund (2021+)   $5,781,566  
Public Trustee Fund   $31,600  
Regional Opioid Settlement   $181,000  
Road and Bridge Fund   $11,658,063$3,217,30328%
Seniors on Broadway II   $115,078  
The Valley Home Store   $479,500$84,58918%
Workforce Housing Rentals   $533,949  
Total:$95,541,801$15,691,48116%$222,252,797$37,854,73117%