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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

OH Auditor

Total Revenuei

$61.8M
+9.2%YoY

Total Expenditurei

$46.6M
-12%YoY

Property Tax Revenuei

$5.3M
8.6%of revenue

Revenue vs Expenditurei

$61.8M
$46.6M
Revenue
Expenditure
+$15.2M surplus

Revenue Sources — vs prior yeari

Income Taxes
+11.6%74.3%$45.9M
Property Taxes
+28%8.6%$5.3M
Interest
-11.3%6.5%$4.0M
Intergovernmental Revenues
-2.6%5%$3.1M
Other Revenues
-5.3%3.6%$2.3M
Licenses And Permits
-6%1.1%$657K
Charges For Services
+5.3%0.6%$389K
Fines And Forfeitures
-2.1%0.3%$187K

Expenditure Categories — vs prior yeari

Fund Balances End Of Year
+8.8%127.9%$59.6M
Fund Balances Beginning Of Year
+1.5%118.6%$55.2M
Police
+6.5%43.9%$20.4M
General Government
+8.5%40.9%$19.0M
Excess Of Revenues Over Under Expenditures
+309.2%32.7%$15.2M
Community And Economic Development
-6.5%11%$5.1M
Net Change In Fund Balances
+1286.7%9.3%$4.3M
Sale Of Capital Assets
+178.5%3.5%$1.6M
Basic Utility Service
+23.5%1.9%$878K
Capital Outlay
-59.1%1.2%$570K
Other Debt Proceeds
-59.1%1.2%$569K
Principal Retirement
-2.5%1%$453K
Health
-7.6%0.1%$56K
Interest And Fiscal Charges
+10296.2%0.1%$41K

By Fundi

Generali+$15.2M surplus
$61.8M
$46.6M