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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

$187.4M

Total Expenditurei

$161.7M

Property Tax Revenuei

$38.2M
20.4%of revenue

Revenue Sources i

Property Taxi
20.4%$38.2M
Charges for Servicesi
20.2%$37.9M
Miscellaneousi
14.7%$27.6M
Interesti
12%$22.5M
Federal Sourcesi
8.8%$16.6M
Other Taxesi
6.2%$11.5M
State Income Taxi
4.9%$9.3M
State Sales Taxi
4.5%$8.4M
Utility Taxi
1.8%$3.3M
Licenses & Permitsi
1.6%$3.1M
Motor Fuel Taxi
1.4%$2.6M
Replacement Taxi
1.2%$2.3M
Other Intergovernmentali
1%$1.9M
Fines & Forfeituresi
0.9%$1.7M
Other State Sourcesi
0.2%$460K

Expenditure Categories i

Public Safetyi
27.3%$44.1M
Other Expendituresi
20.4%$33.0M
Capital Outlayi
11.6%$18.7M
General Governmenti
8%$12.9M
Transportation / Public Worksi
7.6%$12.3M
Public Utilitiesi
7.2%$11.7M
Debt Servicei
5.5%$8.9M
Housingi
5.1%$8.2M
Depreciationi
2.5%$4.0M
Social Servicesi
2.3%$3.8M
Culture & Recreationi
0.2%$298K

By Fundi

Generali+$8.1M surplus
$76.0M
$67.8M
Special Revenuei+$9.3M surplus
$19.9M
$10.6M
Capital Projecti$13.3M deficit
$8.6M
$21.8M
Debt Servicei$901K deficit
$4.9M
$5.8M
Enterprisei+$8.7M surplus
$32.6M
$23.9M
Internal Servicei+$1.4M surplus
$11.5M
$10.1M
Fiduciaryi+$12.3M surplus
$34.0M
$21.7M