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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

$55.7M

Total Expenditurei

$56.7M

Property Tax Revenuei

$12.3M
22%of revenue

Revenue Sources i

Charges for Servicesi
25.2%$14.1M
Miscellaneousi
22.7%$12.6M
Property Taxi
22%$12.3M
State Income Taxi
7%$3.9M
Interesti
4.9%$2.7M
State Sales Taxi
4.8%$2.7M
Other State Sourcesi
3.1%$1.7M
Licenses & Permitsi
2.8%$1.6M
Motor Fuel Taxi
2.2%$1.2M
Fines & Forfeituresi
2%$1.1M
Utility Taxi
1.7%$937K
Replacement Taxi
0.9%$502K
Federal Sourcesi
0.5%$290K
Other Taxesi
0.1%$76K

Expenditure Categories i

General Governmenti
32.1%$18.2M
Public Safetyi
27%$15.3M
Public Utilitiesi
26.9%$15.3M
Transportation / Public Worksi
6.3%$3.6M
Culture & Recreationi
5.6%$3.1M
Capital Outlayi
1.1%$648K
Debt Servicei
1%$581K

By Fundi

Generali$2.8M deficit
$19.2M
$22.0M
Special Revenuei$4.1M deficit
$10.3M
$14.4M
Capital Projecti+$620 surplus
$620
$0
Debt Servicei$24K deficit
$419K
$443K
Enterprisei+$711K surplus
$14.1M
$13.4M
Fiduciaryi+$5.3M surplus
$10.0M
$4.8M
Component Unitsi+$23K surplus
$1.7M
$1.7M