Ledger code 8525

Expenditures City of Henderson

Nevada spent $1.47 million on expenditures city of henderson in FY2026 — 88% of a $1.67 million budget. That is less than 1% of Aid to local governments's spending.

That is 74% less than in FY2025 ($5.69 million), not adjusted for inflation.

Spent FY2026: $1.47 million$1,467,819
Budget FY2026: $1.67 millionReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: −74.2%FY2025: $5.69 million

0.4% of Aid to local governments spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.35 million	Not available
FY2007	$1.96 million	Not available
FY2008	$1.42 million	Not available
FY2009	$1.60 million	Not available
FY2010	$1.47 million	$1.24 million
FY2011	$2.51 million	$1.22 million
FY2012	$1.19 million	$1.02 million
FY2013	$1.78 million	$1.02 million
FY2014	$1.58 million	$1.21 million
FY2015	$1.35 million	$986 thousand
FY2016	$787 thousand	$1.44 million
FY2017	$828 thousand	$1.28 million
FY2018	$2.46 million	$1.23 million
FY2019	$1.33 million	$985 thousand
FY2020	$1.56 million	$1.27 million
FY2021	$2.99 million	$1.22 million
FY2022	$2.51 million	$1.36 million
FY2023	$3.64 million	$2.34 million
FY2024	$1.72 million	$1.39 million
FY2025	$5.69 million	$1.39 million
FY2026	$1.47 million	$1.67 million
FY2027	See note	$1.67 million

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Year

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Where the money went, by budget account

7 budget accounts. The largest, DPS - Highway Safety Plan & Admin, accounts for 27% of the total.

DPS - Highway Safety Plan & Admin$389K · 27%CCB - Marijuana Regulation & Control Acct$386K · 26%B&i - Account for Affordable Housing$369K · 25%Emergency Management Assistance Grants$221K · 15%

Each block is sized by FY2026 spending. Select a block to open it.

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Budget accounts of Expenditures City of Henderson, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Highway Safety Plan & Admin4688	$389 thousandof $261 thousand	$261 thousand	149%	26.5%
CCB - Marijuana Regulation & Control Acct4207	$386 thousandof $325 thousand	$325 thousand	119%	26.3%
B&i - Account for Affordable Housing3838	$369 thousandof $420 thousand	$420 thousand	88%	25.1%
Emergency Management Assistance Grants3674	$221 thousandof $573 thousand	$573 thousand	39%	15.1%
Specialty Court1495	$78.0 thousandof $50.7 thousand	$50.7 thousand	154%	5.3%
DPS - Justice Assistance Act4708	$24.4 thousandof $27.6 thousand	$27.6 thousand	88%	1.7%
Dtca - Nevada Arts Council2979	None recordedof $8.5 thousand	$8.5 thousand	—	—

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (18)
Specialty Court
Emergency Management Assistance Grants
B&i - Account for Affordable Housing
CCB - Marijuana Regulation & Control Acct
DPS - Highway Safety Plan & Admin
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	DPS - Highway Safety Plan & Admin	CCB - Marijuana Regulation & Control Acct	B&i - Account for Affordable Housing	Emergency Management Assistance Grants	Specialty Court	Other (18)	Budget
FY2006	—	—	$439 thousand	$844 thousand	—	$66.3 thousand	—
FY2007	—	—	$533 thousand	$1.22 million	—	$203 thousand	—
FY2008	—	—	$700 thousand	$216 thousand	—	$500 thousand	—
FY2009	—	—	$913 thousand	$346 thousand	$6.7 thousand	$335 thousand	—
FY2010	$233	—	$659 thousand	$159 thousand	$43.9 thousand	$612 thousand	$1.24 million
FY2011	—	—	$924 thousand	$185 thousand	$29.3 thousand	$1.37 million	$1.22 million
FY2012	—	—	$457 thousand	$436 thousand	$25.5 thousand	$275 thousand	$1.02 million
FY2013	—	—	$86.5 thousand	$1.04 million	$27.7 thousand	$634 thousand	$1.02 million
FY2014	—	—	$637 thousand	$295 thousand	$27.8 thousand	$619 thousand	$1.21 million
FY2015	—	—	$208 thousand	$761 thousand	$27.2 thousand	$355 thousand	$986 thousand
FY2016	—	—	$299 thousand	$169 thousand	$60.0 thousand	$259 thousand	$1.44 million
FY2017	—	—	$130 thousand	$265 thousand	$68.5 thousand	$364 thousand	$1.28 million
FY2018	—	$393 thousand	$118 thousand	$1.08 million	$78.0 thousand	$786 thousand	$1.23 million
FY2019	—	$382 thousand	$51.2 thousand	$157 thousand	$77.8 thousand	$665 thousand	$985 thousand
FY2020	$753	$381 thousand	$555 thousand	$323 thousand	$78.0 thousand	$223 thousand	$1.27 million
FY2021	—	$381 thousand	$1.98 million	$186 thousand	$57.2 thousand	$377 thousand	$1.22 million
FY2022	—	$325 thousand	$1.09 million	$261 thousand	$76.2 thousand	$763 thousand	$1.36 million
FY2023	—	$340 thousand	$1.16 million	$1.51 million	$77.5 thousand	$564 thousand	$2.34 million
FY2024	—	$382 thousand	$429 thousand	$570 thousand	$77.2 thousand	$261 thousand	$1.39 million
FY2025	—	$381 thousand	$1.93 million	$860 thousand	$167 thousand	$2.36 million	$1.39 million
FY2026	$389 thousand	$386 thousand	$369 thousand	$221 thousand	$78.0 thousand	$24.4 thousand	$1.67 million
FY2027	—	—	—	—	—	—	$1.67 million

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $1.67 million. There have been no adjustments since the session.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$1.67 million	$1.67 million
Legislature approved	$1.67 million	$1.67 million
Current budget	$1.67 million	$1.67 million

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.