GOV
FY 2024 By Fund
Expenditures by fund for the 2024 fiscal year
| Fund | Title | Budget | Total Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $566,811,427 | $449,185,566 | 79% |
| 1002 | Communications | $1,277,745 | $1,113,918 | 87% |
| 1110 | Use Tax | $56,662,057 | $34,865,871 | 62% |
| 1111 | Budgeted Special Fund | $39,145,137 | $15,526,684 | 40% |
| 1112 | Gaming | $5,943,000 | $2,646,890 | 45% |
| 1113 | Tourism Fund | $20,175,000 | $0 | 0% |
| 1115 | Assessor | $5,392,736 | $4,010,534 | 74% |
| 1116 | Public Safety GBL | $2,638,747 | $1,848,415 | 70% |
| 1117 | Sewer Lateral Repair Program | $2,717,646 | $1,453,244 | 53% |
| 1118 | Recreation | $9,507,992 | $6,093,461 | 64% |
| 1119 | Public Safety Sales Tax Fund | $24,595,000 | $17,434,919 | 71% |
| 1120 | Economic Devolopment Sales Tax | $31,492,323 | $4,365,188 | 14% |
| 1121 | Public Safety Sales Tax II Fund | $33,345,568 | $20,233,789 | 61% |
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