FY 2025 By Fund

Expenditures by fund for the 2025 fiscal year

Budget and expenditures by fund for FY 2025
Fund Title Budget Total Expended % Expended
1000 General Fund $580,799,183 $155,945,240 27%
1002 Communications $1,359,176 $313,355 23%
1110 Use Tax $74,583,813 $10,938,229 15%
1111 Budgeted Special Fund $40,202,330 $3,276,366 8%
1112 Gaming $5,943,000 $657,457 11%
1113 Tourism Fund $20,700,000 $0 0%
1115 Assessor $5,425,197 $1,087,480 20%
1116 Public Safety GBL $3,041,922 $520,075 17%
1117 Sewer Lateral Repair Program $2,705,934 $447,265 17%
1118 Recreation $11,004,556 $1,819,727 17%
1119 Public Safety Sales Tax Fund $23,081,621 $2,786,314 12%
1120 Economic Devolopment Sales Tax $30,604,793 $706,005 2%
1121 Public Safety Sales Tax II Fund $34,361,305 $4,486,275 13%

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