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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

$78.4M

Total Expenditurei

$74.9M

Property Tax Revenuei

$21.1M
26.9%of revenue

Revenue Sources i

Charges for Servicesi
28.8%$22.6M
Property Taxi
26.9%$21.1M
State Sales Taxi
14%$10.9M
Miscellaneousi
10.3%$8.0M
Interesti
8.3%$6.5M
State Income Taxi
3.7%$2.9M
Other Taxesi
2.9%$2.3M
Licenses & Permitsi
2.4%$1.9M
Motor Fuel Taxi
1%$762K
State Gaming Taxi
0.7%$587K
Replacement Taxi
0.5%$356K
Fines & Forfeituresi
0.3%$223K
Federal Sourcesi
0.1%$85K
Other State Sourcesi
0.1%$68K

Expenditure Categories i

Debt Servicei
27.1%$20.3M
General Governmenti
26%$19.5M
Public Safetyi
21.7%$16.2M
Public Utilitiesi
7.2%$5.4M
Capital Outlayi
7.1%$5.4M
Culture & Recreationi
4.8%$3.6M
Transportation / Public Worksi
2.8%$2.1M
Other Expendituresi
1.4%$1.1M
Depreciationi
0.9%$691K

By Fundi

Generali$9.0M deficit
$19.7M
$28.7M
Special Revenuei$2.0M deficit
$4.8M
$6.8M
Capital Projecti+$3.1M surplus
$5.5M
$2.4M
Debt Servicei+$6.9M surplus
$25.9M
$19.0M
Enterprisei+$202K surplus
$7.0M
$6.8M
Internal Servicei$69K deficit
$4.5M
$4.5M
Fiduciaryi+$4.2M surplus
$11.0M
$6.8M