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 $486,428,185 84%
1002 Communications $1,359,176 $1,160,266 85%
1110 Use Tax $74,583,813 $53,155,114 71%
1111 Budgeted Special Fund $40,202,330 $17,724,418 44%
1112 Gaming $5,943,000 $3,163,287 53%
1113 Tourism Fund $20,700,000 $0 0%
1115 Assessor $5,425,197 $4,390,889 81%
1116 Public Safety GBL $3,041,922 $2,431,321 80%
1117 Sewer Lateral Repair Program $2,705,934 $2,300,197 85%
1118 Recreation $11,004,556 $6,576,626 60%
1119 Public Safety Sales Tax Fund $23,081,621 $15,975,359 69%
1120 Economic Devolopment Sales Tax $30,604,793 $14,738,486 48%
1121 Public Safety Sales Tax II Fund $34,361,305 $26,750,196 78%

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