City finances

Where the City's money went

2025 audited accounts. Surplus is not uncommitted cash.

2025 audited City finances

The City's 2025 accounts show $98.9 million in revenue. Follow the sources of that revenue and the costs it covered.

Select any category.See the audited amount, what it means and what is included.

Where it came from

2025 recognized revenue$98.9M

Where it went

Important: the $8.6M annual surplus is an accounting result, not uncommitted cash. The expense total includes $12.7M of amortization, while revenue includes contributed infrastructure and other restricted or capital-related amounts.

Sources & methods

Side	Grouped category	2025 amount	Share of revenue
Source	Taxes + parcel taxes	$47,727,577	48.3%
Source	Sales + service fees	$34,332,786	34.7%
Source	Government payments	$6,712,013	6.8%
Source	Other income + assets	$10,117,431	10.2%
Use	Protective services	$25,388,645	25.7%
Use	Transportation	$18,141,591	18.3%
Use	General government	$11,926,873	12.1%
Use	Parks, recreation + culture	$11,158,362	11.3%
Use	Water utility	$8,378,747	8.5%
Use	Sewer utility	$6,709,237	6.8%
Use	Development + solid waste	$8,585,295	8.7%
Use	Annual accounting surplus	$8,601,057	8.7%
Total recognized revenue		$98,889,807	100.0%
Total expenses		$90,288,750	91.3%

2025 audited statements 2025 detailed financial plan