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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

$85.3M

Total Expenditurei

$86.4M

Property Tax Revenuei

$28.5M
33.4%of revenue

Revenue Sources i

Property Taxi
33.4%$28.5M
Miscellaneousi
21.1%$18.0M
Charges for Servicesi
12.1%$10.3M
Interesti
11.6%$9.9M
Other Taxesi
4.4%$3.7M
State Income Taxi
3.7%$3.2M
Other State Sourcesi
3%$2.5M
Fines & Forfeituresi
2.4%$2.0M
State Sales Taxi
1.8%$1.5M
Federal Sourcesi
1.4%$1.2M
Utility Taxi
1.4%$1.2M
Licenses & Permitsi
1.4%$1.2M
Replacement Taxi
1.2%$1.1M
Motor Fuel Taxi
1%$835K
State Gaming Taxi
0%$29K
Other Intergovernmentali
0%$15K

Expenditure Categories i

Capital Outlayi
23.8%$20.5M
Debt Servicei
20.6%$17.8M
Public Safetyi
18.5%$16.0M
General Governmenti
14%$12.1M
Transportation / Public Worksi
7.7%$6.7M
Other Expendituresi
7.4%$6.4M
Public Utilitiesi
6.8%$5.9M
Social Servicesi
0.8%$694K
Depreciationi
0.4%$349K

By Fundi

Generali+$2.7M surplus
$33.8M
$31.1M
Special Revenuei+$8.7M surplus
$14.3M
$5.6M
Capital Projecti$25.8M deficit
$4.6M
$30.3M
Debt Servicei$4.0M deficit
$2.2M
$6.1M
Enterprisei+$12.0M surplus
$18.9M
$6.9M
Fiduciaryi+$5.2M surplus
$11.6M
$6.4M