GOV
FY 2024 By Fund
Expenditures by fund for the 2024 fiscal year
| Fund | Title | Budget | Total Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $566,811,427 | $400,940,995 | 71% |
| 1002 | Communications | $1,277,745 | $1,021,671 | 80% |
| 1110 | Use Tax | $56,662,057 | $29,982,383 | 53% |
| 1111 | Budgeted Special Fund | $39,145,137 | $15,620,256 | 40% |
| 1112 | Gaming | $5,943,000 | $4,753,083 | 80% |
| 1113 | Tourism Fund | $20,175,000 | $20,100,000 | 100% |
| 1115 | Assessor | $5,392,736 | $2,329,198 | 43% |
| 1116 | Public Safety GBL | $2,638,747 | $1,489,007 | 56% |
| 1117 | Sewer Lateral Repair Program | $2,717,646 | $1,309,559 | 48% |
| 1118 | Recreation | $9,507,992 | $5,421,347 | 57% |
| 1119 | Public Safety Sales Tax Fund | $24,595,000 | $12,213,794 | 50% |
| 1120 | Economic Devolopment Sales Tax | $31,492,323 | $5,983,076 | 19% |
| 1121 | Public Safety Sales Tax II Fund | $33,345,568 | $14,135,242 | 42% |
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