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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

$104.4M

Total Expenditurei

$104.4M

Property Tax Revenuei

$28.9M
27.7%of revenue

Revenue Sources i

Property Taxi
27.7%$28.9M
Charges for Servicesi
15.3%$16.0M
Miscellaneousi
12.6%$13.2M
Interesti
11.1%$11.5M
State Sales Taxi
7.6%$7.9M
State Income Taxi
5.8%$6.0M
Federal Sourcesi
4.9%$5.1M
Local Sales Taxi
4.1%$4.3M
Licenses & Permitsi
2.8%$3.0M
Other Taxesi
2.6%$2.7M
Utility Taxi
1.9%$2.0M
Motor Fuel Taxi
1.7%$1.8M
Fines & Forfeituresi
0.6%$670K
Other State Sourcesi
0.5%$561K
Replacement Taxi
0.4%$456K
Other Intergovernmentali
0.3%$266K

Expenditure Categories i

Public Safetyi
44%$45.9M
Other Expendituresi
13.8%$14.4M
Capital Outlayi
8.6%$9.0M
Transportation / Public Worksi
8.4%$8.8M
Public Utilitiesi
7.6%$7.9M
General Governmenti
6.9%$7.3M
Debt Servicei
6.3%$6.6M
Culture & Recreationi
2.1%$2.1M
Depreciationi
1.2%$1.2M
Housingi
1.1%$1.1M

By Fundi

Generali$2.2M deficit
$47.5M
$49.7M
Special Revenuei+$360K surplus
$18.9M
$18.5M
Capital Projecti$3.9M deficit
$2.5M
$6.4M
Debt Servicei$3.3M deficit
$3.2M
$6.6M
Enterprisei$1.4M deficit
$7.8M
$9.2M
Fiduciaryi+$10.5M surplus
$22.3M
$11.8M
Component Unitsi$16K deficit
$2.1M
$2.1M