GOV
FY 2026 By Fund
Expenditures by fund for the 2026 fiscal year
| Fund | Title | Budget | Total Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $607,410,549 | $634,183,301 | 104% |
| 1001 | Police Contracts | $1,772,451 | $0 | 0% |
| 1002 | Communications | $1,412,655 | $1,592,988 | 113% |
| 1110 | Use Tax | $67,424,985 | $60,564,067 | 90% |
| 1111 | Budgeted Special Fund | $42,421,828 | $33,109,514 | 78% |
| 1112 | Gaming | $4,693,000 | $3,005,198 | 64% |
| 1113 | Tourism Fund | $19,075,000 | $11,275,000 | 59% |
| 1115 | Assessor | $5,481,089 | $5,148,977 | 94% |
| 1116 | Public Safety GBL | $3,774,122 | $3,825,103 | 101% |
| 1117 | Sewer Lateral Repair Program | $2,885,463 | $2,459,471 | 85% |
| 1118 | Recreation | $10,875,768 | $9,159,565 | 84% |
| 1119 | Public Safety Sales Tax Fund | $22,819,200 | $23,793,968 | 104% |
| 1120 | Economic Devolopment Sales Tax | $27,794,224 | $9,343,129 | 34% |
| 1121 | Public Safety Sales Tax II Fund | $35,222,094 | $30,848,130 | 88% |
| 2105 | Police Internal Services | $16,414,898 | $0 | 0% |
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