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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

Source

Total Revenuei

$234.1M

Total Expenditurei

$198.1M

Property Tax Revenuei

$42.0M
17.9%of revenue

Revenue Sources i

Charges for Servicesi
21.2%$49.6M
Interesti
20.2%$47.2M
Property Taxi
17.9%$42.0M
Miscellaneousi
9%$21.0M
State Sales Taxi
7%$16.4M
State Income Taxi
5.6%$13.2M
Local Sales Taxi
4.3%$10.0M
Fines & Forfeituresi
3.5%$8.2M
Utility Taxi
2.6%$6.1M
Other Intergovernmentali
2.3%$5.4M
Other Taxesi
2%$4.7M
Motor Fuel Taxi
1.5%$3.5M
Licenses & Permitsi
1.3%$3.0M
Other State Sourcesi
1.2%$2.7M
Replacement Taxi
0.4%$824K
Federal Sourcesi
0.1%$349K

Expenditure Categories i

Public Safetyi
29.6%$58.6M
Other Expendituresi
26%$51.5M
Public Utilitiesi
15%$29.8M
Capital Outlayi
11.4%$22.5M
Transportation / Public Worksi
8.3%$16.5M
Debt Servicei
3.7%$7.4M
General Governmenti
2.6%$5.2M
Depreciationi
2.1%$4.2M
Social Servicesi
1.3%$2.6M

By Fundi

Generali+$4.7M surplus
$91.3M
$86.6M
Special Revenuei+$2.3M surplus
$11.3M
$9.1M
Capital Projecti$2.5M deficit
$14.4M
$16.9M
Debt Servicei$564K deficit
$6.6M
$7.2M
Enterprisei$2.5M deficit
$29.6M
$32.0M
Internal Servicei+$2.6M surplus
$28.1M
$25.4M
Fiduciaryi+$31.9M surplus
$52.9M
$20.9M