Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund   $589,529$585,10099%
911 Fund   $1,741,197$1,315,31576%
Airport Fund$15,361,166$15,313,742100%$10,613,926$16,605,483156%
Capital Improvements Fund   $17,578,460$8,734,34150%
CMC BLDG 2   $756,207  
Conservation Trust Fund   $177,500$124,18570%
ECAT   $7,499,920$4,911,93865%
ECHDA   $29,919,525$1,468,1745%
ECO Trails   $1,577,503$1,052,17467%
ECO Transit   $17,133,808$10,527,98061%
Fleet Services Fund   $9,003,500$5,434,81060%
General Fund$80,180,635$42,537,64853%$65,084,751$61,057,19594%
Golden Eagle Elderly Housing    $308,681  
Health Insurance Fund   $13,130,636$10,862,41083%
Housing Operations Fund   $801,850$174,31822%
Human Services Fund   $9,445,977$8,577,14991%
Landfill Fund   $4,204,100$3,581,88985%
Lodging Tax Fund   $3,216,000  
Mental Health Fund   $755,000$481,10364%
Offsite Road Improvements   $550,000$2,039,355371%
Open Space Fund   $7,434,018$7,589,354102%
Property and Casualty Insurance    $1,949,953$1,623,86783%
Public Health Fund (2021+)   $5,781,566  
Public Trustee Fund   $31,600  
Regional Opioid Settlement   $181,000  
Road and Bridge Fund   $11,658,063$11,129,49895%
Seniors on Broadway II   $115,078  
The Valley Home Store   $479,500$161,77634%
Workforce Housing Rentals   $533,949  
Total:$95,541,801$57,851,39061%$222,252,797$158,037,41271%