FY 2025 By Fund
Expenditures by fund for the 2025 fiscal year
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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