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 | $213,685,313 | 37% |
| 1002 | Communications | $1,359,176 | $419,645 | 31% |
| 1110 | Use Tax | $74,583,813 | $17,162,900 | 23% |
| 1111 | Budgeted Special Fund | $40,202,330 | $4,330,956 | 11% |
| 1112 | Gaming | $5,943,000 | $1,182,808 | 20% |
| 1113 | Tourism Fund | $20,700,000 | $0 | 0% |
| 1115 | Assessor | $5,425,197 | $1,485,352 | 27% |
| 1116 | Public Safety GBL | $3,041,922 | $861,090 | 28% |
| 1117 | Sewer Lateral Repair Program | $2,705,934 | $1,062,167 | 39% |
| 1118 | Recreation | $11,004,556 | $2,047,799 | 19% |
| 1119 | Public Safety Sales Tax Fund | $23,081,621 | $4,077,920 | 18% |
| 1120 | Economic Devolopment Sales Tax | $30,604,793 | $905,774 | 3% |
| 1121 | Public Safety Sales Tax II Fund | $34,361,305 | $6,639,542 | 19% |
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