GOV
FY 2025 By Fund
Expenditures by fund for the 2025 fiscal year
| Fund | Title | Budget | Total Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $580,799,183 | $631,846,039 | 109% |
| 1002 | Communications | $1,359,176 | $1,541,427 | 113% |
| 1110 | Use Tax | $74,583,813 | $68,383,545 | 92% |
| 1111 | Budgeted Special Fund | $40,202,330 | $34,910,169 | 87% |
| 1112 | Gaming | $5,943,000 | $4,000,384 | 67% |
| 1113 | Tourism Fund | $20,700,000 | $0 | 0% |
| 1115 | Assessor | $5,425,197 | $5,875,281 | 108% |
| 1116 | Public Safety GBL | $3,041,922 | $3,498,274 | 115% |
| 1117 | Sewer Lateral Repair Program | $2,705,934 | $2,967,903 | 110% |
| 1118 | Recreation | $11,004,556 | $8,042,752 | 73% |
| 1119 | Public Safety Sales Tax Fund | $23,081,621 | $23,311,064 | 101% |
| 1120 | Economic Devolopment Sales Tax | $30,604,793 | $16,666,261 | 54% |
| 1121 | Public Safety Sales Tax II Fund | $34,361,305 | $31,989,399 | 93% |
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