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 | $682,633,178 | 112% |
| 1001 | Police Contracts | $1,772,451 | $0 | 0% |
| 1002 | Communications | $1,412,655 | $1,703,914 | 121% |
| 1110 | Use Tax | $67,424,985 | $63,028,562 | 93% |
| 1111 | Budgeted Special Fund | $42,421,828 | $35,125,581 | 83% |
| 1112 | Gaming | $4,693,000 | $3,026,358 | 64% |
| 1113 | Tourism Fund | $19,075,000 | $11,275,000 | 59% |
| 1115 | Assessor | $5,481,089 | $5,577,833 | 102% |
| 1116 | Public Safety GBL | $3,774,122 | $3,899,996 | 103% |
| 1117 | Sewer Lateral Repair Program | $2,885,463 | $2,666,475 | 92% |
| 1118 | Recreation | $10,875,768 | $10,934,256 | 101% |
| 1119 | Public Safety Sales Tax Fund | $22,819,200 | $23,963,003 | 105% |
| 1120 | Economic Devolopment Sales Tax | $27,794,224 | $9,852,389 | 35% |
| 1121 | Public Safety Sales Tax II Fund | $35,222,094 | $31,497,829 | 89% |
| 2105 | Police Internal Services | $16,414,898 | $0 | 0% |
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