GOV
FY 2025 By Fund
Expenditures by fund for the 2025 fiscal year
| Fund | Title | Budget | Total Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $580,799,183 | $407,341,804 | 70% |
| 1002 | Communications | $1,359,176 | $951,871 | 70% |
| 1110 | Use Tax | $74,583,813 | $40,869,724 | 55% |
| 1111 | Budgeted Special Fund | $40,202,330 | $15,045,772 | 37% |
| 1112 | Gaming | $5,943,000 | $2,631,767 | 44% |
| 1113 | Tourism Fund | $20,700,000 | $0 | 0% |
| 1115 | Assessor | $5,425,197 | $3,615,135 | 67% |
| 1116 | Public Safety GBL | $3,041,922 | $1,977,768 | 65% |
| 1117 | Sewer Lateral Repair Program | $2,705,934 | $1,952,932 | 72% |
| 1118 | Recreation | $11,004,556 | $6,064,368 | 55% |
| 1119 | Public Safety Sales Tax Fund | $23,081,621 | $14,416,824 | 62% |
| 1120 | Economic Devolopment Sales Tax | $30,604,793 | $13,609,297 | 44% |
| 1121 | Public Safety Sales Tax II Fund | $34,361,305 | $19,864,661 | 58% |
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