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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

$195.5M

Total Expenditurei

$183.4M

Property Tax Revenuei

$26.4M
13.5%of revenue

Revenue Sources i

Charges for Servicesi
33.7%$65.8M
Interesti
14.4%$28.2M
Property Taxi
13.5%$26.4M
State Sales Taxi
12.5%$24.5M
Miscellaneousi
7%$13.7M
Other Taxesi
6.7%$13.1M
State Income Taxi
4.3%$8.4M
Other State Sourcesi
2.6%$5.1M
Utility Taxi
2.2%$4.3M
Motor Fuel Taxi
1.6%$3.1M
Licenses & Permitsi
1.1%$2.1M
Replacement Taxi
0.3%$502K
Fines & Forfeituresi
0.1%$209K

Expenditure Categories i

Public Safetyi
31.7%$58.2M
General Governmenti
18.6%$34.0M
Capital Outlayi
14.7%$27.0M
Public Utilitiesi
10.6%$19.4M
Other Expendituresi
10.1%$18.4M
Transportation / Public Worksi
5.1%$9.3M
Culture & Recreationi
4.6%$8.4M
Debt Servicei
2.2%$4.1M
Depreciationi
1.3%$2.3M

By Fundi

Generali+$13.7M surplus
$93.4M
$79.7M
Special Revenuei$4.8M deficit
$4.1M
$8.9M
Capital Projecti$17.4M deficit
$2.7M
$20.1M
Debt Servicei$2.2M deficit
$4K
$2.2M
Enterprisei+$3.5M surplus
$27.4M
$23.9M
Internal Servicei+$783K surplus
$18.6M
$17.8M
Fiduciaryi+$17.1M surplus
$37.6M
$20.5M
Component Unitsi+$1.5M surplus
$11.7M
$10.3M