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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

$161.1M

Total Expenditurei

$143.1M

Property Tax Revenuei

$19.3M
12%of revenue

Revenue vs Expenditurei

$161.1M
$143.1M
Revenue
Expenditure
+$18.1M surplus

Revenue Sources i

Charges for Servicesi
30.8%$49.6M
Interesti
12.4%$20.0M
Property Taxi
12%$19.3M
State Sales Taxi
10.1%$16.3M
Federal Sourcesi
7.9%$12.8M
Other Taxesi
5%$8.0M
Miscellaneousi
4.6%$7.4M
State Income Taxi
4.6%$7.4M
Local Sales Taxi
4.5%$7.2M
Replacement Taxi
2.5%$4.1M
Other State Sourcesi
1.9%$3.0M
Utility Taxi
1.4%$2.2M
Motor Fuel Taxi
1.2%$1.9M
Licenses & Permitsi
1%$1.6M
Fines & Forfeituresi
0.2%$297K

Expenditure Categories i

Public Safetyi
29.9%$42.8M
General Governmenti
23.7%$33.8M
Public Utilitiesi
12.2%$17.5M
Capital Outlayi
11%$15.7M
Transportation / Public Worksi
7.3%$10.4M
Debt Servicei
6.4%$9.2M
Culture & Recreationi
6.2%$8.8M
Depreciationi
3.3%$4.7M
Social Servicesi
0.1%$141K

By Fundi

Generali+$1.6M surplus
$46.8M
$45.2M
Special Revenuei+$7.5M surplus
$30.6M
$23.1M
Capital Projecti$3.4M deficit
$7.7M
$11.1M
Debt Servicei+$49K surplus
$7.5M
$7.4M
Enterprisei+$4.6M surplus
$27.5M
$22.8M
Internal Servicei+$536K surplus
$19.6M
$19.1M
Fiduciaryi+$7.2M surplus
$21.4M
$14.3M