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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

$73.3M

Total Expenditurei

$65.2M

Property Tax Revenuei

$5.6M
7.6%of revenue

Revenue vs Expenditurei

$73.3M
$65.2M
Revenue
Expenditure
+$8.1M surplus

Revenue Sources i

Charges for Servicesi
29.1%$21.3M
Interesti
19.6%$14.4M
Other Taxesi
9%$6.6M
State Sales Taxi
8%$5.9M
Property Taxi
7.6%$5.6M
State Income Taxi
5.6%$4.1M
Utility Taxi
4.8%$3.5M
Licenses & Permitsi
4.4%$3.3M
Other Intergovernmentali
4.4%$3.2M
Miscellaneousi
3.4%$2.5M
Motor Fuel Taxi
1.6%$1.2M
Replacement Taxi
1.1%$791K
State Gaming Taxi
0.8%$613K
Fines & Forfeituresi
0.4%$261K
Federal Sourcesi
0.1%$80K

Expenditure Categories i

Public Safetyi
19.7%$12.9M
Capital Outlayi
12.1%$7.9M
Transportation / Public Worksi
11.7%$7.6M
General Governmenti
11.6%$7.5M
Other Expendituresi
11.1%$7.2M
Public Utilitiesi
8.8%$5.7M
Debt Servicei
8.2%$5.3M
Depreciationi
3.8%$2.5M
Culture & Recreationi
2.5%$1.6M

By Fundi

Generali+$6.6M surplus
$29.8M
$23.2M
Special Revenuei$1.8M deficit
$7.0M
$8.8M
Capital Projecti$995K deficit
$4.7M
$5.7M
Debt Servicei$4.4M deficit
$0
$4.4M
Enterprisei+$3.1M surplus
$18.9M
$15.8M
Fiduciaryi+$5.6M surplus
$12.8M
$7.2M