City finances · FY2021 · Actuals
Operating budget
Where the operating budget is allocated across departments, and how it has grown. Open any department to trace its programs and contracts.
$58.1M total 8 departments $1,732 per resident
Operating budget
$58.1M
4.5%
Capital plan
$24.6M
11.3%
Property tax change
+4.8%
4.8%
Long-term debt
$22.4M
2.6%
Reserve funds
$78.2M
5.7%