GOV
FY 2026 By Fund
Expenditures by fund for the 2026 fiscal year
| Fund | Title | Budget | Total Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $607,410,549 | $737,867,034 | 121% |
| 1001 | Police Contracts | $1,772,451 | $0 | 0% |
| 1002 | Communications | $1,412,655 | $1,827,708 | 129% |
| 1110 | Use Tax | $67,424,985 | $69,321,438 | 103% |
| 1111 | Budgeted Special Fund | $42,421,828 | $36,461,767 | 86% |
| 1112 | Gaming | $4,693,000 | $3,609,692 | 77% |
| 1113 | Tourism Fund | $19,075,000 | $11,350,000 | 60% |
| 1115 | Assessor | $5,481,089 | $5,948,398 | 109% |
| 1116 | Public Safety GBL | $3,774,122 | $4,298,660 | 114% |
| 1117 | Sewer Lateral Repair Program | $2,885,463 | $2,811,283 | 97% |
| 1118 | Recreation | $10,875,768 | $11,725,932 | 108% |
| 1119 | Public Safety Sales Tax Fund | $22,819,200 | $26,791,128 | 117% |
| 1120 | Economic Devolopment Sales Tax | $27,794,224 | $10,358,231 | 37% |
| 1121 | Public Safety Sales Tax II Fund | $35,222,094 | $34,816,036 | 99% |
| 2105 | Police Internal Services | $16,414,898 | $0 | 0% |
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