GOV
FY 2024 By Fund
Expenditures by fund for the 2024 fiscal year
| Fund | Title | Budget | Total Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $566,811,427 | $482,012,423 | 85% |
| 1002 | Communications | $1,277,745 | $1,211,805 | 95% |
| 1110 | Use Tax | $56,662,057 | $38,204,950 | 67% |
| 1111 | Budgeted Special Fund | $39,145,137 | $20,275,194 | 52% |
| 1112 | Gaming | $5,943,000 | $2,909,428 | 49% |
| 1113 | Tourism Fund | $20,175,000 | $75,000 | 0% |
| 1115 | Assessor | $5,392,736 | $4,378,422 | 81% |
| 1116 | Public Safety GBL | $2,638,747 | $2,030,205 | 77% |
| 1117 | Sewer Lateral Repair Program | $2,717,646 | $1,669,577 | 61% |
| 1118 | Recreation | $9,507,992 | $6,457,472 | 68% |
| 1119 | Public Safety Sales Tax Fund | $24,595,000 | $23,369,669 | 95% |
| 1120 | Economic Devolopment Sales Tax | $31,492,323 | $4,637,646 | 15% |
| 1121 | Public Safety Sales Tax II Fund | $33,345,568 | $25,601,478 | 77% |
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