| Airport improvements/const Projects | $1,250,000 | $174,415 | 14% | | | |
| Airport land lease | $406,525 | | | | | |
| Building improvements | $1,362,500 | $2 | 0% | | | |
| Building improvements Misc | $800,000 | | | | | |
| Buildings | $100,000 | | | | | |
| Buildings Misc | $2,100,000 | | | | | |
| Computer Software General | $135,000 | | | | | |
| Investment in Asset Aid for ADU's | $2,050,000 | | | | | |
| Investment in Asset Good Deeds | $4,000,000 | | | | | |
| Investment in Asset Locals First | $2,500,000 | | | | | |
| Land improvements | $55,000 | | | | | |
| Land improvements Misc | $3,587,534 | | | | | |
| Land improvements Projects | $3,165,821 | | | | | |
| Land Lease/Parking - Misc Exp | $17,000 | | | | | |
| Light trucks and vehicles | $729,000 | | | | | |
| Machinery & equip General | $2,707,672 | | | | | |
| Machinery & equip Projects | $1,750,000 | | | | | |
| Maintenance Facility Lease | $23,616 | | | | | |
| Prospective land purchase Properties | $400,000 | | | | | |
| Road constr-chip seal General | $300,000 | | | | | |
| Road constr/overlay General | $1,600,000 | | | | | |
| Trails constr and improvement Conservation Trust Fund Reimb | $325,000 | | | | | |
| Trails constr and improvement Projects | $6,175,000 | | | | | |
| Total: | $35,539,668 | $174,417 | 0% | $0 | $0 | |