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 | $576,024,015 | 95% |
| 1001 | Police Contracts | $1,772,451 | $0 | 0% |
| 1002 | Communications | $1,412,655 | $1,426,723 | 101% |
| 1110 | Use Tax | $67,424,985 | $58,029,173 | 86% |
| 1111 | Budgeted Special Fund | $42,421,828 | $31,731,380 | 75% |
| 1112 | Gaming | $4,693,000 | $3,005,198 | 64% |
| 1113 | Tourism Fund | $19,075,000 | $11,275,000 | 59% |
| 1115 | Assessor | $5,481,089 | $4,659,817 | 85% |
| 1116 | Public Safety GBL | $3,774,122 | $3,721,473 | 99% |
| 1117 | Sewer Lateral Repair Program | $2,885,463 | $2,255,547 | 78% |
| 1118 | Recreation | $10,875,768 | $8,650,154 | 80% |
| 1119 | Public Safety Sales Tax Fund | $22,819,200 | $23,568,611 | 103% |
| 1120 | Economic Devolopment Sales Tax | $27,794,224 | $8,910,948 | 32% |
| 1121 | Public Safety Sales Tax II Fund | $35,222,094 | $30,089,485 | 85% |
| 2105 | Police Internal Services | $16,414,898 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
