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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 2025

Source

Total Revenuei

$282.4M
+2.2%YoY

Total Expenditurei

$262.4M
+7.4%YoY

Property Tax Revenuei

$28.9M
10.2%of revenue

Revenue vs Expenditurei

$282.4M
$262.4M
Revenue
Expenditure
+$20.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+11.6%30.9%$87.2M
Interesti
-1.2%11.3%$31.9M
Property Taxi
+1.3%10.2%$28.9M
Local Sales Taxi
+3.5%10.1%$28.5M
State Sales Taxi
+0.2%8.8%$24.9M
Miscellaneousi
+15.3%7%$19.6M
Other Taxesi
-11.8%6.3%$17.8M
State Income Taxi
+7.2%5%$14.0M
Other State Sourcesi
-40.7%3.5%$10.0M
Motor Fuel Taxi
+2.1%2.2%$6.1M
Utility Taxi
+0.4%2%$5.5M
Other Intergovernmentali
+56.4%1%$3.0M
Licenses & Permitsi
+19.1%0.7%$2.0M
Replacement Taxi
+5.7%0.6%$1.8M
Fines & Forfeituresi
-3.8%0.4%$1.1M

Expenditure Categories — vs prior yeari

Public Safetyi
+7.6%32.8%$85.9M
Public Utilitiesi
+18.2%16.1%$42.2M
General Governmenti
+5%11.3%$29.8M
Capital Outlayi
-11.6%11.2%$29.3M
Other Expendituresi
+18.8%9.6%$25.1M
Culture & Recreationi
+14.8%8.3%$21.8M
Transportation / Public Worksi
+17.1%4.3%$11.3M
Debt Servicei
-9.4%3%$8.0M
Depreciationi
+4.2%2.7%$7.0M
Housingi
-1.7%0.4%$1.1M
Social Servicesi
+0.7%0.3%$762K

By Fundi

Generali+$5.3M surplus
$136.3M
$130.9M
Special Revenuei+$3.7M surplus
$16.3M
$12.6M
Capital Projecti$9.1M deficit
$10.8M
$20.0M
Debt Servicei$3.7M deficit
$2.0M
$5.7M
Enterprisei+$6.5M surplus
$56.0M
$49.5M
Internal Servicei$4.7M deficit
$20.4M
$25.1M
Fiduciaryi+$22.1M surplus
$40.7M
$18.6M