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.
Show the numbers
| 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 |
Where the money went, by division
7 divisions. The largest, Dps-Traffic Safety, accounts for 27% of the total.
| Division | Spent FY2026 |
|---|---|
| Dps-Traffic Safety | $389 thousandof $261 thousand |
| Cannabis Compliance Board | $386 thousandof $325 thousand |
| B&i - Housing Division | $369 thousandof $420 thousand |
| Emergency Management | $221 thousandof $573 thousand |
| Judicial Branch | $78.0 thousandof $50.7 thousand |
| Dps-Criminal Just Assist | $24.4 thousandof $27.6 thousand |
| Dtca - Nevada Arts Council | None recordedof $8.5 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (9)
- Judicial Branch
- Emergency Management
- B&i - Housing Division
- Cannabis Compliance Board
- Dps-Traffic Safety
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Dps-Traffic Safety | Cannabis Compliance Board | B&i - Housing Division | Emergency Management | Judicial Branch | Other (9) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | $439 thousand | $844 thousand | — | $66.3 thousand | — |
| FY2007 | — | — | $677 thousand | $1.22 million | — | $58.3 thousand | — |
| FY2008 | — | — | $1.01 million | $216 thousand | — | $192 thousand | — |
| FY2009 | — | — | $913 thousand | $346 thousand | $6.7 thousand | $335 thousand | — |
| FY2010 | $233 | — | $916 thousand | $159 thousand | $43.9 thousand | $356 thousand | $1.24 million |
| FY2011 | — | — | $1.86 million | $185 thousand | $29.3 thousand | $432 thousand | $1.22 million |
| FY2012 | — | — | $501 thousand | $436 thousand | $25.5 thousand | $231 thousand | $1.02 million |
| FY2013 | — | — | $268 thousand | $1.04 million | $27.7 thousand | $453 thousand | $1.02 million |
| FY2014 | — | — | $1.02 million | $295 thousand | $27.8 thousand | $239 thousand | $1.21 million |
| FY2015 | — | — | $214 thousand | $761 thousand | $27.2 thousand | $349 thousand | $986 thousand |
| FY2016 | — | — | $299 thousand | $169 thousand | $60.0 thousand | $259 thousand | $1.44 million |
| FY2017 | — | — | $153 thousand | $265 thousand | $68.5 thousand | $342 thousand | $1.28 million |
| FY2018 | — | $393 thousand | $476 thousand | $1.08 million | $78.0 thousand | $428 thousand | $1.23 million |
| FY2019 | — | $382 thousand | $388 thousand | $157 thousand | $77.8 thousand | $328 thousand | $985 thousand |
| FY2020 | $753 | $381 thousand | $593 thousand | $323 thousand | $78.0 thousand | $186 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 | $423 thousand | $76.2 thousand | $602 thousand | $1.36 million |
| FY2023 | — | $340 thousand | $1.16 million | $1.70 million | $77.5 thousand | $367 thousand | $2.34 million |
| FY2024 | — | $382 thousand | $429 thousand | $654 thousand | minus $7.8 thousand | $262 thousand | $1.39 million |
| FY2025 | — | $381 thousand | $1.93 million | $945 thousand | $257 thousand | $2.18 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 |
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.
| 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 |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.