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 $532,981,469 92%
1002 Communications $1,359,176 $1,279,273 94%
1110 Use Tax $74,583,813 $58,588,571 79%
1111 Budgeted Special Fund $40,202,330 $31,540,930 78%
1112 Gaming $5,943,000 $3,426,734 58%
1113 Tourism Fund $20,700,000 $0 0%
1115 Assessor $5,425,197 $5,033,355 93%
1116 Public Safety GBL $3,041,922 $2,806,920 92%
1117 Sewer Lateral Repair Program $2,705,934 $2,564,684 95%
1118 Recreation $11,004,556 $7,115,521 65%
1119 Public Safety Sales Tax Fund $23,081,621 $21,408,268 93%
1120 Economic Devolopment Sales Tax $30,604,793 $15,527,289 51%
1121 Public Safety Sales Tax II Fund $34,361,305 $28,545,422 83%

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Was this page helpful?



Comments are helpful!
500 character limit

Feedback is anonymous.