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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

$66.9M

Total Expenditurei

$63.6M

Property Tax Revenuei

$4.0M
6%of revenue

Revenue vs Expenditurei

$66.9M
$63.6M
Revenue
Expenditure
+$3.3M surplus

Revenue Sources i

Charges for Servicesi
27.6%$18.4M
State Sales Taxi
27%$18.1M
Interesti
10.5%$7.0M
Miscellaneousi
7.6%$5.1M
Other Taxesi
6.7%$4.5M
State Income Taxi
6.2%$4.1M
Property Taxi
6%$4.0M
Other Intergovernmentali
2%$1.4M
Utility Taxi
1.9%$1.3M
Motor Fuel Taxi
1.6%$1.1M
Licenses & Permitsi
1.2%$815K
Replacement Taxi
0.7%$442K
State Gaming Taxi
0.6%$371K
Fines & Forfeituresi
0.5%$338K

Expenditure Categories i

Public Safetyi
29.4%$18.7M
Public Utilitiesi
12%$7.6M
Capital Outlayi
10.3%$6.6M
Other Expendituresi
8.2%$5.2M
General Governmenti
7.6%$4.8M
Social Servicesi
7.4%$4.7M
Transportation / Public Worksi
7.4%$4.7M
Debt Servicei
7%$4.5M
Culture & Recreationi
5.1%$3.2M
Depreciationi
2.9%$1.8M

By Fundi

Generali$750K deficit
$36.8M
$37.5M
Special Revenuei+$1.5M surplus
$6.5M
$5.0M
Capital Projecti$4.5M deficit
$1.5M
$6.0M
Debt Servicei+$61K surplus
$61K
$0
Enterprisei+$2.0M surplus
$11.9M
$9.9M
Fiduciaryi+$4.9M surplus
$10.1M
$5.2M