Ten years of money49 lines in 6 groups Revenues, spending, savings and debt from the audit's ten-year tables; dollars, oldest to newest. Grouped the way the audit keeps them: the whole, spending by function, revenue by source, fund balance, enterprise activities.
The whole5 lines Spending $116,279,562 in FY2025, revenues $116,257,652; spending ▲ +82.6% FY2014 to FY2025.
The totals the audit reports for the town as a whole.
total expenditures $116,279,562 ▲ +82.6% FY2014 to FY2025 FY2014 $63,683,266 · FY2015 $62,686,809 · FY2016 $63,988,953 · FY2017 $67,092,099 · FY2018 $69,630,356 · FY2019 $82,442,163 · FY2020 $89,644,512 · FY2021 $86,378,780 · FY2022 $91,694,240 · FY2023 $98,041,989 · FY2024 $103,442,337 · FY2025 $116,279,562 total revenues $116,257,652 ▲ +96.0% FY2014 to FY2025 FY2014 $59,320,814 · FY2015 $61,969,066 · FY2016 $63,997,237 · FY2017 $68,533,047 · FY2018 $69,542,861 · FY2019 $72,873,064 · FY2020 $76,883,074 · FY2021 $88,485,942 · FY2022 $91,009,779 · FY2023 $100,359,112 · FY2024 $109,743,516 · FY2025 $116,257,652 total governmental activities expenses $110,370,501 ▲ +84.6% FY2014 to FY2025 FY2014 $59,803,272 · FY2015 $61,854,910 · FY2016 $64,761,709 · FY2017 $68,053,921 · FY2018 $67,777,686 · FY2019 $67,220,314 · FY2020 $74,851,787 · FY2021 $81,406,077 · FY2022 $83,692,159 · FY2023 $93,340,030 · FY2024 $99,866,822 · FY2025 $110,370,501 total governmental activities $80,785,658 ▲ +96.1% FY2014 to FY2025 FY2014 $41,206,280 · FY2015 $43,373,867 · FY2016 $45,348,914 · FY2017 $48,078,655 · FY2018 $49,048,933 · FY2019 $51,323,628 · FY2020 $54,315,380 · FY2021 $58,469,995 · FY2022 $62,439,753 · FY2023 $69,124,455 · FY2024 $76,592,035 · FY2025 $80,785,658 total governmental activities program revenues $35,295,012 ▲ +46.4% FY2014 to FY2025 FY2014 $24,104,839 · FY2015 $18,879,833 · FY2016 $18,438,880 · FY2017 $20,447,945 · FY2018 $20,699,726 · FY2019 $21,615,935 · FY2020 $23,381,050 · FY2021 $31,057,491 · FY2022 $28,356,873 · FY2023 $31,271,624 · FY2024 $33,537,434 · FY2025 $35,295,012 Where the money goes13 lines Education is 52% of spending; the top three together 77%.
Spending by function, each as a share of total expenditures in the newest year.
education $60,918,441 ▲ +68.8% 52% of spending FY2014 to FY2025 FY2014 $36,080,222 · FY2015 $37,759,011 · FY2016 $37,889,171 · FY2017 $41,486,812 · FY2018 $41,908,434 · FY2019 $41,202,580 · FY2020 $44,061,737 · FY2021 $48,614,103 · FY2022 $50,705,599 · FY2023 $55,782,334 · FY2024 $57,312,881 · FY2025 $60,918,441 public safety $15,648,139 ▲ +81.0% 13% of spending FY2014 to FY2025 FY2014 $8,643,119 · FY2015 $8,144,886 · FY2016 $9,952,015 · FY2017 $9,446,469 · FY2018 $9,211,812 · FY2019 $8,461,265 · FY2020 $10,711,151 · FY2021 $11,414,355 · FY2022 $11,074,994 · FY2023 $12,531,239 · FY2024 $14,755,640 · FY2025 $15,648,139 capital outlay $13,134,041 ▲ +146.5% 11% of spending FY2014 to FY2025 FY2014 $5,327,426 · FY2015 $1,846,437 · FY2016 $3,032,795 · FY2017 $2,733,467 · FY2018 $4,539,282 · FY2019 $14,720,674 · FY2020 $18,598,527 · FY2021 $7,349,660 · FY2022 $12,391,172 · FY2023 $10,325,626 · FY2024 $8,049,590 · FY2025 $13,134,041 public works $12,332,440 ▲ +138.1% 11% of spending FY2014 to FY2025 FY2014 $5,180,234 · FY2015 $5,401,071 · FY2016 $5,417,529 · FY2017 $5,569,343 · FY2018 $5,545,346 · FY2019 $5,752,593 · FY2020 $6,791,120 · FY2021 $5,878,265 · FY2022 $7,338,003 · FY2023 $8,485,245 · FY2024 $9,278,176 · FY2025 $12,332,440 general government $10,302,870 ▲ +170.5% 9% of spending FY2014 to FY2025 FY2014 $3,808,446 · FY2015 $4,726,521 · FY2016 $5,080,137 · FY2017 $5,061,291 · FY2018 $4,522,380 · FY2019 $5,453,260 · FY2020 $5,545,151 · FY2021 $7,609,529 · FY2022 $6,784,483 · FY2023 $6,716,079 · FY2024 $8,418,030 · FY2025 $10,302,870 8 more lines culture and recreation $6,060,133 ▲ +82.6% 5% of spending FY2014 to FY2025 FY2014 $3,319,591 · FY2015 $3,336,957 · FY2016 $3,417,837 · FY2017 $3,536,584 · FY2018 $3,733,011 · FY2019 $3,681,856 · FY2020 $3,898,655 · FY2021 $4,024,665 · FY2022 $4,065,619 · FY2023 $5,058,554 · FY2024 $5,563,899 · FY2025 $6,060,133 other activities $4,634,003 ▲ +111.4% 4% of spending FY2014 to FY2025 FY2014 $2,192,461 · FY2015 $2,238,103 · FY2016 $2,343,611 · FY2017 $2,397,047 · FY2018 $2,667,996 · FY2019 $2,819,610 · FY2020 $2,587,775 · FY2021 $2,733,092 · FY2022 $3,292,367 · FY2023 $3,465,146 · FY2024 $3,998,153 · FY2025 $4,634,003 debt service principal $3,267,644 ▲ +13.1% 3% of spending FY2014 to FY2025 FY2014 $2,888,113 · FY2015 $2,103,113 · FY2016 $2,098,113 · FY2017 $1,818,112 · FY2018 $1,968,806 · FY2019 $2,112,806 · FY2020 $2,090,521 · FY2021 $2,510,520 · FY2022 $2,366,392 · FY2023 $2,947,636 · FY2024 $3,227,215 · FY2025 $3,267,644 interest $2,296,499 ▲ +16332.9% 2% of spending FY2014 to FY2025 FY2014 $13,975 · FY2015 $10,328 · FY2016 $38,616 · FY2017 $154,149 · FY2018 $357,219 · FY2019 $451,530 · FY2020 $350,234 · FY2021 $97,418 · FY2022 $100,835 · FY2023 $1,268,964 · FY2024 $2,382,869 · FY2025 $2,296,499 county tax $1,835,376 ▲ +46.9% 2% of spending FY2014 to FY2025 FY2014 $1,249,487 · FY2015 $1,333,350 · FY2016 $1,360,042 · FY2017 $1,410,855 · FY2018 $1,517,700 · FY2019 $1,565,279 · FY2020 $1,590,123 · FY2021 $1,674,551 · FY2022 $1,664,113 · FY2023 $2,496,061 · FY2024 $1,735,369 · FY2025 $1,835,376 municipal purposes $1,547,704 ▲ +645.0% 1% of spending FY2014 to FY2025 FY2014 $207,738 · FY2015 $211,045 · FY2016 $240,201 · FY2017 $253,542 · FY2018 $278,968 · FY2019 $302,851 · FY2020 $338,920 · FY2021 $1,060,756 · FY2022 $1,657,024 · FY2023 $1,751,913 · FY2024 $1,638,664 · FY2025 $1,547,704 interest on long term debt $1,348,964 ▲ +81.8% 1% of spending FY2014 to FY2025 FY2014 $741,999 · FY2015 $698,977 · FY2016 $655,622 · FY2017 $622,579 · FY2018 $613,636 · FY2019 $562,271 · FY2020 $988,514 · FY2021 $1,182,750 · FY2022 $1,251,078 · FY2023 $1,490,941 · FY2024 $1,479,201 · FY2025 $1,348,964 human services $1,047,196 ▲ +520.7% 1% of spending FY2014 to FY2025 FY2014 $168,706 · FY2015 $165,884 · FY2016 $191,042 · FY2017 $147,830 · FY2018 $166,430 · FY2019 $190,614 · FY2020 $375,519 · FY2021 $332,506 · FY2022 $248,242 · FY2023 $286,572 · FY2024 $628,417 · FY2025 $1,047,196 Where it comes from12 lines Intergovernmental is 29% of revenue; the top three together 61%.
Revenue by source, each as a share of total revenues in the newest year.
intergovernmental $34,101,970 ▲ +119.9% 29% of revenue FY2014 to FY2025 FY2014 $15,510,495 · FY2015 $16,423,413 · FY2016 $16,363,756 · FY2017 $16,963,580 · FY2018 $16,732,272 · FY2019 $17,379,386 · FY2020 $19,503,474 · FY2021 $27,471,529 · FY2022 $27,257,565 · FY2023 $29,986,128 · FY2024 $32,058,313 · FY2025 $34,101,970 operating grants and contributions $28,694,017 ▲ +84.7% 25% of revenue FY2014 to FY2025 FY2014 $15,533,543 · FY2015 $15,462,170 · FY2016 $15,340,194 · FY2017 $15,481,276 · FY2018 $15,233,409 · FY2019 $15,379,788 · FY2020 $17,257,603 · FY2021 $24,882,014 · FY2022 $23,207,809 · FY2023 $24,879,400 · FY2024 $26,392,464 · FY2025 $28,694,017 transfers from other funds $8,495,971 ▲ +95.8% 7% of revenue FY2014 to FY2025 FY2014 $4,339,887 · FY2015 $2,158,360 · FY2016 $2,965,098 · FY2017 $2,076,108 · FY2018 $4,220,002 · FY2019 $3,566,118 · FY2020 $5,289,159 · FY2021 $5,421,796 · FY2022 $6,482,267 · FY2023 $8,076,750 · FY2024 $9,030,441 · FY2025 $8,495,971 unrestricted grants and contributions $6,563,714 ▲ +397.6% 6% of revenue FY2014 to FY2025 FY2014 $1,319,069 · FY2015 $1,392,084 · FY2016 $1,432,041 · FY2017 $1,429,859 · FY2018 $1,452,665 · FY2019 $1,691,877 · FY2020 $2,330,033 · FY2021 $2,944,723 · FY2022 $4,415,458 · FY2023 $5,159,885 · FY2024 $5,704,365 · FY2025 $6,563,714 charges for services $4,371,235 ▲ +66.1% 4% of revenue FY2014 to FY2025 FY2014 $2,632,025 · FY2015 $2,247,651 · FY2016 $2,426,780 · FY2017 $3,665,106 · FY2018 $3,651,523 · FY2019 $3,570,785 · FY2020 $3,368,893 · FY2021 $2,558,739 · FY2022 $3,034,332 · FY2023 $3,916,072 · FY2024 $4,218,470 · FY2025 $4,371,235 7 more lines bond proceeds $4,000,000 ▲ +75.7% 3% of revenue FY2017 to FY2023 FY2017 $2,277,075 · FY2018 $225,716 · FY2020 $24,450,000 · FY2021 $14,050 · FY2022 $13,231,000 · FY2023 $4,000,000 donations $1,843,818 ▲ +491.3% 2% of revenue FY2014 to FY2025 FY2014 $311,824 · FY2015 $134,863 · FY2016 $95,132 · FY2017 $111,473 · FY2018 $218,541 · FY2019 $663,651 · FY2020 $816,487 · FY2021 $981,928 · FY2022 $1,072,464 · FY2023 $1,235,490 · FY2024 $1,417,528 · FY2025 $1,843,818 licenses and permits $1,086,189 ▲ +172.0% 1% of revenue FY2014 to FY2025 FY2014 $399,359 · FY2015 $387,127 · FY2016 $438,731 · FY2017 $497,091 · FY2018 $542,223 · FY2019 $722,963 · FY2020 $535,870 · FY2021 $793,475 · FY2022 $757,604 · FY2023 $724,952 · FY2024 $712,178 · FY2025 $1,086,189 capital grants and contributions $926,519 ▼ -84.5% 1% of revenue FY2014 to FY2025 FY2014 $5,961,817 · FY2015 $452,248 · FY2016 $54,913 · FY2017 $603,529 · FY2018 $925,815 · FY2019 $1,660,220 · FY2020 $1,995,033 · FY2021 $2,502,718 · FY2022 $1,018,546 · FY2023 $1,694,892 · FY2024 $1,958,881 · FY2025 $926,519 transfers $125,000 ▼ -47.9% 0% of revenue FY2014 to FY2025 FY2014 $240,000 · FY2015 $244,000 · FY2016 $194,000 · FY2017 $194,000 · FY2018 $225,000 · FY2019 $225,000 · FY2020 $225,000 · FY2021 $300,000 · FY2022 $125,000 · FY2023 $125,000 · FY2024 $125,000 · FY2025 $125,000 investment earnings $76,957 ▲ +33071.1% 0% of revenue FY2014 to FY2025 FY2014 $232 · FY2015 $270 · FY2016 $2,975 · FY2017 $15,796 · FY2018 $60,892 · FY2019 $110,571 · FY2020 $90,516 · FY2021 $25,462 · FY2022 $8,753 · FY2023 $13,391 · FY2024 $41,363 · FY2025 $76,957 fines and penalties $58,784 ▲ +48.8% 0% of revenue FY2014 to FY2025 FY2014 $39,511 · FY2015 $56,197 · FY2016 $43,135 · FY2017 $42,220 · FY2018 $50,515 · FY2019 $43,224 · FY2020 $43,860 · FY2021 $28,047 · FY2022 $39,472 · FY2023 $48,565 · FY2024 $39,568 · FY2025 $58,784 What the town holds12 lines Unassigned fund balance $22,445,401, 19% of a year's spending: the cushion the town can draw on.
Fund balance: what the town holds at year end, by how freely it can be spent.
unassigned $22,445,401 ▲ +164.4% 19% of a year's spending FY2014 to FY2025 FY2014 $8,488,177 · FY2015 $8,670,334 · FY2016 $10,316,602 · FY2017 $11,792,687 · FY2018 $11,488,111 · FY2019 $12,430,139 · FY2020 $12,002,583 · FY2021 $17,115,571 · FY2022 $20,614,603 · FY2023 $21,155,503 · FY2024 $23,939,585 · FY2025 $22,445,401 restricted $17,516,133 ▲ +133.7% 15% of a year's spending FY2014 to FY2025 FY2014 $7,494,688 · FY2015 $6,601,576 · FY2016 $7,006,212 · FY2017 $6,708,645 · FY2018 $5,571,415 · FY2019 $4,914,572 · FY2020 $5,170,568 · FY2021 $7,125,479 · FY2022 $9,969,670 · FY2023 $12,250,028 · FY2024 $15,041,648 · FY2025 $17,516,133 restricted education $8,056,847 ▲ +68.8% 7% of a year's spending FY2014 to FY2025 FY2014 $4,773,172 · FY2015 $4,240,381 · FY2016 $4,242,058 · FY2017 $3,885,181 · FY2018 $3,503,852 · FY2019 $2,431,962 · FY2020 $2,079,163 · FY2021 $3,216,004 · FY2022 $4,936,494 · FY2023 $4,864,476 · FY2024 $6,554,034 · FY2025 $8,056,847 assigned $6,373,584 ▲ +293.6% 5% of a year's spending FY2014 to FY2025 FY2014 $1,619,378 · FY2015 $1,525,233 · FY2016 $1,130,790 · FY2017 $1,700,864 · FY2018 $3,324,678 · FY2019 $3,445,194 · FY2020 $4,597,167 · FY2021 $2,655,425 · FY2022 $2,075,375 · FY2023 $5,559,120 · FY2024 $5,998,243 · FY2025 $6,373,584 committed capital improvements fund $4,263,527 ▲ +233.9% 4% of a year's spending FY2014 to FY2025 FY2014 $1,276,859 · FY2015 $708,636 · FY2016 $202,393 · FY2017 $202,171 · FY2018 $601,865 · FY2019 $185,469 · FY2020 $898,513 · FY2021 $1,293,322 · FY2022 $1,375,357 · FY2023 $2,944,763 · FY2024 $3,289,296 · FY2025 $4,263,527 7 more lines restricted tax increment financing $4,204,127 ▲ +1918.1% 4% of a year's spending FY2014 to FY2025 FY2014 $208,318 · FY2015 $609,506 · FY2016 $1,116,433 · FY2017 $1,061,577 · FY2018 $439,045 · FY2019 $734,235 · FY2020 $102,976 · FY2021 $264,749 · FY2022 $365,673 · FY2023 $1,168,085 · FY2024 $2,499,895 · FY2025 $4,204,127 special revenues funds $2,213,962 ▲ +305.9% 2% of a year's spending FY2014 to FY2025 FY2014 $545,462 · FY2015 $355,093 · FY2016 $299,816 · FY2017 $317,750 · FY2018 $243,304 · FY2019 $281,932 · FY2020 $892,045 · FY2021 $781,427 · FY2022 $1,154,554 · FY2023 $2,340,429 · FY2024 $2,509,397 · FY2025 $2,213,962 permanent funds $863,648 ▲ +54.8% 1% of a year's spending FY2014 to FY2025 FY2014 $557,770 · FY2015 $553,619 · FY2016 $535,605 · FY2017 $585,319 · FY2018 $593,902 · FY2019 $590,733 · FY2020 $629,931 · FY2021 $792,315 · FY2022 $652,075 · FY2023 $743,833 · FY2024 $809,256 · FY2025 $863,648 impact fee fund $554,927 ▼ -0.7% 0% of a year's spending FY2014 to FY2025 FY2014 $558,619 · FY2015 $535,995 · FY2016 $524,286 · FY2017 $558,836 · FY2018 $488,400 · FY2019 $548,111 · FY2020 $639,133 · FY2021 $522,335 · FY2022 $741,497 · FY2023 $294,449 · FY2024 $578,077 · FY2025 $554,927 capital improvements fund $50,000 ▬ +0.0% 0% of a year's spending FY2014 to FY2025 FY2014 $50,000 · FY2015 $50,000 · FY2016 $50,000 · FY2017 $50,000 · FY2018 $50,000 · FY2019 $50,000 · FY2020 $50,000 · FY2021 $50,000 · FY2022 $50,000 · FY2023 $50,000 · FY2024 $50,000 · FY2025 $50,000 inventories and prepaids $47,589 ▲ +29.4% 0% of a year's spending FY2014 to FY2025 FY2014 $36,767 · FY2015 $37,711 · FY2016 $25,220 · FY2017 $26,523 · FY2018 $28,015 · FY2019 $39,392 · FY2020 $21,395 · FY2021 $36,047 · FY2022 $55,182 · FY2023 $37,500 · FY2024 $47,217 · FY2025 $47,589 capital projects funds $2,599 ▼ -99.6% 0% of a year's spending FY2014 to FY2025 FY2014 $609,657 · FY2015 $185,678 · FY2016 $17,022 · FY2017 $405,734 · FY2018 $895,777 · FY2019 $1,560,901 · FY2020 $3,621,472 · FY2021 $1,350,064 · FY2022 $3,401,337 · FY2023 $1,102,026 · FY2024 $415,915 · FY2025 $2,599 Enterprise activities5 lines Business-type activities the town runs on fees (sewer, solid waste, school lunch).
total business type activities program revenues $814,289 ▲ +6.4% FY2014 to FY2025 FY2014 $765,599 · FY2015 $764,047 · FY2016 $829,163 · FY2017 $779,120 · FY2018 $1,752,356 · FY2019 $1,584,424 · FY2020 $1,661,281 · FY2021 $1,211,866 · FY2022 $778,294 · FY2023 $841,580 · FY2024 $764,274 · FY2025 $814,289 total business type activities $422,870 ▼ -55.1% FY2014 to FY2025 FY2014 $941,034 · FY2015 $964,461 · FY2016 $1,098,171 · FY2017 $1,084,624 · FY2018 $2,586,809 · FY2019 $1,594,489 · FY2020 $3,947,271 · FY2021 $1,548,288 · FY2022 $457,030 · FY2023 $383,951 · FY2024 $378,227 · FY2025 $422,870 other business type activities $265,678 ▲ +84.8% FY2014 to FY2025 FY2014 $143,733 · FY2015 $143,221 · FY2016 $124,633 · FY2017 $137,868 · FY2018 $140,113 · FY2019 $117,526 · FY2020 $122,584 · FY2021 $151,100 · FY2022 $220,492 · FY2023 $232,396 · FY2024 $231,616 · FY2025 $265,678 pay per bag program $157,192 ▲ +84.4% FY2014 to FY2025 FY2014 $85,259 · FY2015 $90,666 · FY2016 $92,079 · FY2017 $88,785 · FY2018 $121,459 · FY2019 $70,761 · FY2020 $82,552 · FY2021 $119,363 · FY2022 $124,767 · FY2023 $151,555 · FY2024 $146,611 · FY2025 $157,192 solid waste facilities $111,771 ▼ -84.3% FY2014 to FY2022 FY2014 $712,042 · FY2015 $730,574 · FY2016 $881,459 · FY2017 $857,971 · FY2018 $2,325,237 · FY2019 $1,406,202 · FY2020 $3,742,135 · FY2021 $1,277,825 · FY2022 $111,771 Not classified2 lines Lines the audit carries that fit none of the groups above; shown so nothing is hidden.
unclassified $296,417 ▲ +701.2% FY2014 to FY2025 FY2014 $36,996 · FY2015 $8,683 · FY2016 $29,082 · FY2017 $29,868 · FY2018 $130,537 · FY2019 $199,922 · FY2020 $103,265 · FY2021 $70,742 · FY2022 $8,698 · FY2023 $26,399 · FY2024 $95,623 · FY2025 $296,417 other $200,800 ▲ +1017.7% FY2014 to FY2025 FY2014 $17,965 · FY2015 $136,631 · FY2016 $5,700 · FY2017 $477,767 · FY2018 $31,683 · FY2019 $530,750 · FY2020 $451,450 · FY2021 $507,734 · FY2022 $19,610 · FY2023 $127,462 · FY2024 $3,827 · FY2025 $200,800