Revenues
How to read this page: The summary tiles show the big picture — total revenue, the top source, and how it changed from last year. Budget columns show expected revenue and Actual columns show recorded collections when published; they're kept separate so planned and recorded amounts are never added together. The charts below break revenue down visually, and further down is a searchable table with every source — look for the ? icon next to items for a plain-language explanation. The % Change column compares the latest adopted budget with the prior year's budget, or its actual amount when no budget was published.
Total Revenue
$54.5M
Top Source
General Fund Revenue
$ Change (FY2026 – FY2027)
$2,114,119
% Change (FY2026 – FY2027)
+4.0%
How Revenue Is Raised
FY2027 revenue by category
FY2027 Revenue by Category
Overview
- Categories tracked
- 5
- Top source
- General Fund Revenue100.0% · $54,540,850
- Second largest
- CPA0.0% · $1
How Revenue Has Changed
Compare revenue by category across recent fiscal years
Multi-Year Revenue Trend by Category
Click a bar segment to drill into subcategories
Revenue Detail Explorer
Organized by category, subcategory, and source
| Source | FY2023 Actual | FY2024 Actual | FY2025 Actual | FY2026 Budget | FY2027 Budget | % Change (FY2026 – FY2027) |
|---|---|---|---|---|---|---|
| General Fund Revenue | $57,167,547 | $46,756,220 | $49,621,447 | $52,426,731 | $54,540,850 | +4.0% |
| RE&PP | $31,473,086 | $33,102,443 | $34,302,011 | $35,959,561 | $37,183,551 | +3.4% |
| MV Excise | $2,220,274 | $2,302,685 | $2,519,302 | $2,600,000 | $2,765,000 | +6.3% |
| Other Ex | $282,793 | $411,526 | $399,714 | $420,000 | $400,000 | -4.8% |
| Cannabis Excise | $231,446 | $253,680 | $230,261 | $400,000 | $300,000 | -25.0% |
| Pen & Int | $159,452 | $194,712 | $199,374 | $200,000 | $200,000 | 0.0% |
| Fees | $94,127 | $73,918 | $31,372 | $75,000 | $50,000 | -33.3% |
| Licenses & Permits | $809,392 | $1,023,183 | $1,106,522 | $1,200,000 | $1,450,000 | +20.8% |
| Other Dept Rev | $334,727 | $343,365 | $414,881 | $300,000 | $375,000 | +25.0% |
| Earnings on Investments | $161,874 | $270,373 | $527,289 | $550,000 | $550,000 | 0.0% |
| Fines & Fore | $37,798 | $24,245 | $22,591 | $40,000 | $25,000 | -37.5% |
| Miscellaneous Revenue | $177,289 | $196,995 | $45,435 | $200,000 | $50,000 | -75.0% |
| Cem Rev | $14,310 | $10,215 | $17,155 | $12,500 | $17,000 | +36.0% |
| Lib Rev | $1,632 | $2,348 | $2,301 | $2,000 | $2,500 | +25.0% |
| Medicaid Reimbursement | $327,028 | $189,129 | $203,507 | $200,000 | $205,000 | +2.5% |
| Cherry Sheet | $9,357,731 | $9,658,984 | $9,671,728 | $9,600,000 | $10,165,805 | +5.9% |
| Cherry Sheet Charges & Assessments | $0 | -$2,081,642 | -$1,976,840 | -$2,000,000 | -$1,943,467 | -2.8% |
| Rentals | $126,481 | $132,011 | $121,587 | $127,500 | $135,000 | +5.9% |
| PILOT | $35,918 | $52,571 | $4,888 | $20,000 | $38,705 | +93.5% |
| Other Available Sources | $0 | $260,279 | $225,243 | $450,000 | $467,931 | +4.0% |
| Excluded Debt | $0 | $335,200 | $1,553,126 | $2,070,170 | $2,103,825 | +1.6% |
| CPA | $1,172,611 | $1,224,982 | $1 | $1 | $1 | 0.0% |
| CPA | $1,172,611 | $1,224,982 | $1 | $1 | $1 | 0.0% |
| Sewer | $1,641,680 | $1,798,050 | $1 | $1 | $1 | 0.0% |
| Usage Fees | $1,641,680 | $1,798,050 | $1 | $1 | $1 | 0.0% |
| Sewer Betterments | $3,185,306 | $1,152,376 | $1 | $1 | $1 | 0.0% |
| Betterments | $3,185,306 | $1,152,376 | $1 | $1 | $1 | 0.0% |
| Ambulance | $583,458 | $639,091 | $1 | $1 | $1 | 0.0% |
| Usage Fees | $583,458 | $639,091 | $1 | $1 | $1 | 0.0% |