Budget by Fund

Fiscal Year:

Fund	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Fund	$490,245	$257,884	53%	$589,529	$8,227	1%
911 Fund	$1,918,075	$347,926	18%	$2,027,235	$917,287	45%
Airport Fund	$18,889,119	$6,114,849	32%	$17,002,327	$8,062,681	47%
Capital Improvements Fund	$39,970,183	$12,317,631	31%	$16,871,532	$7,942,284	47%
CMC BLDG 2	$907,603			$747,838
Conservation Trust Fund	$79,600	$14,449	18%	$177,000	$79,095	45%
Eagle Valley Trail Construction	$15,000,000	$1,098,971	7%	$22,778,413	$15,202,168	67%
ECAT	$8,567,108	$4,917,791	57%	$8,354,121	$5,732,914	69%
ECHDA	$5,700,451	$2,817,328	49%	$2,780,210	$1,368,826	49%
ECO Trails	$3,735,605	$5,173,101	138%	$1,663,503	$936,715	56%
ECO Transit	$32,163,842	$7,788,584	24%	$16,103,378	$7,798,853	48%
Fleet Services Fund	$8,413,812	$5,555,101	66%	$8,062,027	$3,984,031	49%
General Fund	$76,007,289	$38,853,894	51%	$67,067,013	$53,993,096	81%
Golden Eagle Elderly Housing	$316,252			$310,030
Health Insurance Fund	$12,564,987	$8,177,292	65%	$12,690,460	$8,600,919	68%
Housing Loan Fund	$150,000	$9,323	6%
Housing Operations Fund	$1,809,678	$1,113,965	62%	$1,899,552	$961,233	51%
Human Services Fund	$10,727,652	$6,621,364	62%	$10,029,999	$7,425,054	74%
Lodging Tax Fund	$4,027,500	$2,246,378	56%	$3,552,000	$2,617,013	74%
Mental Health Fund	$706,167	$391,416	55%	$704,000	$339,737	48%
Offsite Road Improvements	$5,500	$1,845	34%	$550,000	$60,938	11%
Open Space Fund	$9,357,433	$6,042,799	65%	$7,382,000	$7,175,484	97%
Property and Casualty Insurance	$1,790,201	$1,597,687	89%	$1,799,119	$1,735,791	96%
Public Health Fund (2021+)	$7,686,876	$4,334,046	56%	$6,646,349	$2,213,337	33%
Public Trustee Fund	$80,628	$28,163	35%	$47,750
Regional Opioid Settlement	$507,500	$330,815	65%	$750,000	$651,034	87%
Road and Bridge Fund	$13,986,964	$7,809,805	56%	$12,133,681	$10,032,432	83%
Seniors on Broadway II	$127,165			$115,653
Solid Waste & Recycling	$4,659,106	$2,664,447	57%	$4,454,600	$2,435,937	55%
The Valley Home Store	$382,252	$218,383	57%	$380,500	$167,963	44%
Workforce Housing Rentals	$547,752			$574,228
Total:	$281,276,545	$126,845,236	45%	$228,244,047	$150,443,047	66%