FY 2026 By Fund

Expenditures by fund for the 2026 fiscal year

Budget and expenditures by fund for FY 2026
Fund Title Budget Total Expended % Expended
1000 General Fund $607,410,549 $11,897,788 2%
1001 Police Contracts $1,772,451 $0 0%
1002 Communications $1,412,655 $3,286 0%
1110 Use Tax $67,424,985 $1,566,124 2%
1111 Budgeted Special Fund $42,421,828 $809,078 2%
1112 Gaming $4,693,000 $0 0%
1113 Tourism Fund $19,075,000 $0 0%
1115 Assessor $5,481,089 $49,929 1%
1116 Public Safety GBL $3,774,122 $1,626 0%
1117 Sewer Lateral Repair Program $2,885,463 $110,283 4%
1118 Recreation $10,875,768 $68,626 1%
1119 Public Safety Sales Tax Fund $22,819,200 $133,039 1%
1120 Economic Devolopment Sales Tax $27,794,224 $400,721 1%
1121 Public Safety Sales Tax II Fund $35,222,094 $315,446 1%
2105 Police Internal Services $16,414,898 $0 0%

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