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 | $446,181,463 | 77% |
| 1002 | Communications | $1,359,176 | $1,045,997 | 77% |
| 1110 | Use Tax | $74,583,813 | $45,134,824 | 61% |
| 1111 | Budgeted Special Fund | $40,202,330 | $16,504,208 | 41% |
| 1112 | Gaming | $5,943,000 | $2,899,971 | 49% |
| 1113 | Tourism Fund | $20,700,000 | $0 | 0% |
| 1115 | Assessor | $5,425,197 | $3,964,466 | 73% |
| 1116 | Public Safety GBL | $3,041,922 | $2,199,582 | 72% |
| 1117 | Sewer Lateral Repair Program | $2,705,934 | $2,071,685 | 77% |
| 1118 | Recreation | $11,004,556 | $6,302,169 | 57% |
| 1119 | Public Safety Sales Tax Fund | $23,081,621 | $15,164,385 | 66% |
| 1120 | Economic Devolopment Sales Tax | $30,604,793 | $14,031,317 | 46% |
| 1121 | Public Safety Sales Tax II Fund | $34,361,305 | $21,200,431 | 62% |
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