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 | $481,774,227 | 79% |
| 1001 | Police Contracts | $1,772,451 | $0 | 0% |
| 1002 | Communications | $1,412,655 | $1,196,365 | 85% |
| 1110 | Use Tax | $67,424,985 | $52,910,820 | 78% |
| 1111 | Budgeted Special Fund | $42,421,828 | $25,928,337 | 61% |
| 1112 | Gaming | $4,693,000 | $2,998,136 | 64% |
| 1113 | Tourism Fund | $19,075,000 | $75,000 | 0% |
| 1115 | Assessor | $5,481,089 | $3,918,356 | 71% |
| 1116 | Public Safety GBL | $3,774,122 | $3,512,293 | 93% |
| 1117 | Sewer Lateral Repair Program | $2,885,463 | $1,816,823 | 63% |
| 1118 | Recreation | $10,875,768 | $7,396,065 | 68% |
| 1119 | Public Safety Sales Tax Fund | $22,819,200 | $17,985,995 | 79% |
| 1120 | Economic Devolopment Sales Tax | $27,794,224 | $6,202,468 | 22% |
| 1121 | Public Safety Sales Tax II Fund | $35,222,094 | $28,197,243 | 80% |
| 2105 | Police Internal Services | $16,414,898 | $0 | 0% |
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