FY 2025 By Fund

Expenditures by fund for the 2025 fiscal year

Budget and expenditures by fund for FY 2025
Fund Title Budget Total Expended % Expended
1000 General Fund $580,799,183 $577,680,198 99%
1002 Communications $1,359,176 $1,382,417 102%
1110 Use Tax $74,583,813 $60,869,495 82%
1111 Budgeted Special Fund $40,202,330 $33,045,225 82%
1112 Gaming $5,943,000 $3,426,734 58%
1113 Tourism Fund $20,700,000 $0 0%
1115 Assessor $5,425,197 $5,348,643 99%
1116 Public Safety GBL $3,041,922 $2,886,286 95%
1117 Sewer Lateral Repair Program $2,705,934 $2,809,678 104%
1118 Recreation $11,004,556 $7,665,486 70%
1119 Public Safety Sales Tax Fund $23,081,621 $21,451,335 93%
1120 Economic Devolopment Sales Tax $30,604,793 $16,086,257 53%
1121 Public Safety Sales Tax II Fund $34,361,305 $28,988,569 84%

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