Ten years of money42 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 whole6 lines Spending $145,186,095 in FY2025, revenues $148,497,748; spending ▲ +33.2% FY2013 to FY2025.
The totals the audit reports for the town as a whole.
total revenues $148,497,748 ▲ +73.3% FY2013 to FY2025 FY2013 $85,680,135 · FY2014 $89,977,118 · FY2015 $93,417,462 · FY2016 $97,688,090 · FY2017 $99,448,667 · FY2018 $100,336,433 · FY2019 $105,501,015 · FY2020 $110,030,311 · FY2021 $118,430,967 · FY2022 $118,516,730 · FY2023 $133,232,782 · FY2024 $141,849,811 · FY2025 $148,497,748 total expenditures $145,186,095 ▲ +33.2% FY2013 to FY2025 FY2013 $109,007,126 · FY2014 $101,120,250 · FY2015 $98,484,819 · FY2016 $95,454,525 · FY2017 $106,803,116 · FY2018 $104,712,943 · FY2019 $104,793,160 · FY2020 $109,594,949 · FY2021 $127,048,160 · FY2022 $146,409,286 · FY2023 $158,388,542 · FY2024 $144,205,627 · FY2025 $145,186,095 total governmental activities expenses $142,717,186 ▲ +74.3% FY2013 to FY2025 FY2013 $81,869,922 · FY2014 $86,428,127 · FY2015 $87,807,375 · FY2016 $91,321,670 · FY2017 $94,785,435 · FY2018 $98,447,793 · FY2019 $97,235,346 · FY2020 $104,526,272 · FY2021 $107,522,485 · FY2022 $111,266,316 · FY2023 $126,070,156 · FY2024 $135,138,017 · FY2025 $142,717,186 total governmental activities $39,552,778 ▲ +160.0% FY2013 to FY2025 FY2013 $15,210,992 · FY2014 $18,678,037 · FY2015 $18,018,032 · FY2016 $20,279,252 · FY2017 $21,662,518 · FY2018 $20,819,856 · FY2019 $20,318,563 · FY2020 $23,421,518 · FY2021 $30,452,046 · FY2022 $31,881,756 · FY2023 $37,945,235 · FY2024 $42,870,596 · FY2025 $39,552,778 total governmental activities program revenues $39,552,778 ▲ +160.0% FY2013 to FY2025 FY2013 $15,210,992 · FY2014 $18,678,037 · FY2015 $18,018,032 · FY2016 $20,279,252 · FY2017 $21,662,518 · FY2018 $20,819,856 · FY2019 $20,318,563 · FY2020 $23,421,518 · FY2021 $30,452,046 · FY2022 $31,881,756 · FY2023 $37,945,235 · FY2024 $42,861,596 · FY2025 $39,552,778 1 more line total debt service including education $10,455,596 ▲ +178.3% FY2013 to FY2025 FY2013 $3,756,533 · FY2014 $5,786,569 · FY2015 $6,232,124 · FY2016 $6,092,336 · FY2017 $5,987,104 · FY2018 $6,107,087 · FY2019 $5,984,308 · FY2020 $5,725,417 · FY2021 $5,840,202 · FY2022 $6,238,900 · FY2023 $8,144,321 · FY2024 $10,955,445 · FY2025 $10,455,596 Where the money goes11 lines Education is 52% of spending; the top three together 79%.
Spending by function, each as a share of total expenditures in the newest year.
education $75,532,261 ▲ +76.3% 52% of spending FY2013 to FY2025 FY2013 $42,854,439 · FY2014 $45,825,021 · FY2015 $47,485,069 · FY2016 $47,943,450 · FY2017 $50,058,768 · FY2018 $51,900,039 · FY2019 $53,243,047 · FY2020 $53,789,458 · FY2021 $58,136,143 · FY2022 $60,054,061 · FY2023 $65,913,144 · FY2024 $76,029,612 · FY2025 $75,532,261 general government $19,753,362 ▲ +106.8% 14% of spending FY2013 to FY2025 FY2013 $9,552,893 · FY2014 $9,951,423 · FY2015 $10,446,432 · FY2016 $10,826,767 · FY2017 $11,397,541 · FY2018 $12,397,376 · FY2019 $12,788,538 · FY2020 $14,053,826 · FY2021 $15,103,885 · FY2022 $14,156,864 · FY2023 $16,418,080 · FY2024 $16,258,587 · FY2025 $19,753,362 public safety $19,041,378 ▲ +58.3% 13% of spending FY2013 to FY2025 FY2013 $12,030,128 · FY2014 $12,553,773 · FY2015 $12,766,963 · FY2016 $13,000,756 · FY2017 $13,344,042 · FY2018 $13,857,160 · FY2019 $14,378,122 · FY2020 $14,715,423 · FY2021 $15,538,227 · FY2022 $16,888,738 · FY2023 $18,023,452 · FY2024 $18,006,699 · FY2025 $19,041,378 public works $9,835,529 ▲ +35.1% 7% of spending FY2013 to FY2025 FY2013 $7,282,274 · FY2014 $7,519,818 · FY2015 $7,510,853 · FY2016 $6,873,549 · FY2017 $7,641,727 · FY2018 $8,159,709 · FY2019 $7,990,357 · FY2020 $8,840,505 · FY2021 $8,028,758 · FY2022 $8,141,159 · FY2023 $7,283,330 · FY2024 $6,455,860 · FY2025 $9,835,529 principal $6,848,052 ▲ +176.3% 5% of spending FY2013 to FY2025 FY2013 $2,478,832 · FY2014 $4,077,856 · FY2015 $4,465,751 · FY2016 $4,466,946 · FY2017 $4,303,499 · FY2018 $4,363,969 · FY2019 $4,423,975 · FY2020 $4,259,775 · FY2021 $4,348,318 · FY2022 $4,746,433 · FY2023 $4,121,938 · FY2024 $7,064,602 · FY2025 $6,848,052 6 more lines culture and recreation $6,286,692 ▲ +45.1% 4% of spending FY2013 to FY2025 FY2013 $4,333,705 · FY2014 $4,431,468 · FY2015 $4,440,715 · FY2016 $4,587,976 · FY2017 $4,372,866 · FY2018 $4,938,167 · FY2019 $4,911,749 · FY2020 $4,762,474 · FY2021 $4,474,919 · FY2022 $4,958,930 · FY2023 $5,376,084 · FY2024 $5,552,621 · FY2025 $6,286,692 interest on debt service $4,742,924 ▲ +169.3% 3% of spending FY2013 to FY2025 FY2013 $1,761,281 · FY2014 $1,464,950 · FY2015 $1,436,958 · FY2016 $1,328,266 · FY2017 $1,695,611 · FY2018 $1,272,571 · FY2019 $1,100,838 · FY2020 $1,273,613 · FY2021 $1,382,369 · FY2022 $1,952,654 · FY2023 $3,188,722 · FY2024 $2,693,253 · FY2025 $4,742,924 interest $3,607,544 ▲ +182.3% 2% of spending FY2013 to FY2025 FY2013 $1,277,701 · FY2014 $1,708,713 · FY2015 $1,766,373 · FY2016 $1,625,390 · FY2017 $1,683,605 · FY2018 $1,743,118 · FY2019 $1,560,333 · FY2020 $1,465,642 · FY2021 $1,491,884 · FY2022 $1,492,467 · FY2023 $4,022,383 · FY2024 $3,890,843 · FY2025 $3,607,544 county tax $3,432,596 ▲ +65.4% 2% of spending FY2013 to FY2025 FY2013 $2,075,037 · FY2014 $2,215,084 · FY2015 $2,327,942 · FY2016 $2,434,056 · FY2017 $2,504,088 · FY2018 $2,598,030 · FY2019 $2,785,695 · FY2020 $2,952,578 · FY2021 $3,084,423 · FY2022 $3,119,820 · FY2023 $4,746,495 · FY2024 $3,339,067 · FY2025 $3,432,596 capital projects $1,291,276 ▼ -95.4% 1% of spending FY2013 to FY2025 FY2013 $28,017,777 · FY2014 $15,811,139 · FY2015 $9,356,651 · FY2016 $6,148,201 · FY2017 $14,578,120 · FY2018 $7,633,531 · FY2019 $4,513,844 · FY2020 $5,716,208 · FY2021 $15,634,670 · FY2022 $33,991,570 · FY2023 $31,731,276 · FY2024 $7,099,070 · FY2025 $1,291,276 transportation and waterfront $1,140,272 ▼ -6.4% 1% of spending FY2013 to FY2025 FY2013 $1,218,546 · FY2014 $1,381,048 · FY2015 $1,519,381 · FY2016 $1,596,383 · FY2017 $1,814,621 · FY2018 $1,982,271 · FY2019 $2,060,680 · FY2020 $2,075,168 · FY2021 $1,937,271 · FY2022 $2,349,034 · FY2023 $2,219,244 · FY2024 $2,357,789 · FY2025 $1,140,272 Where it comes from12 lines Intergovernmental is 28% of revenue; the top three together 55%.
Revenue by source, each as a share of total revenues in the newest year.
intergovernmental $41,298,730 ▲ +170.1% 28% of revenue FY2013 to FY2025 FY2013 $15,291,981 · FY2014 $18,629,968 · FY2015 $18,163,708 · FY2016 $19,718,620 · FY2017 $21,350,777 · FY2018 $20,670,863 · FY2019 $20,347,377 · FY2020 $24,168,104 · FY2021 $32,306,980 · FY2022 $34,474,676 · FY2023 $41,610,886 · FY2024 $44,273,747 · FY2025 $41,298,730 operating grants and contributions $31,070,402 ▲ +199.3% 21% of revenue FY2013 to FY2025 FY2013 $10,382,263 · FY2014 $12,995,004 · FY2015 $13,459,862 · FY2016 $13,373,025 · FY2017 $14,780,259 · FY2018 $15,318,974 · FY2019 $14,806,576 · FY2020 $17,615,005 · FY2021 $24,900,449 · FY2022 $24,456,740 · FY2023 $30,677,045 · FY2024 $34,741,598 · FY2025 $31,070,402 unrestricted grants and contributions $9,659,824 ▲ +120.0% 7% of revenue FY2013 to FY2025 FY2013 $4,391,399 · FY2014 $4,259,604 · FY2015 $4,321,318 · FY2016 $4,427,881 · FY2017 $4,911,784 · FY2018 $4,883,857 · FY2019 $5,165,596 · FY2020 $6,218,797 · FY2021 $7,374,404 · FY2022 $8,987,849 · FY2023 $10,823,266 · FY2024 $9,588,119 · FY2025 $9,659,824 motor vehicle excise tax $8,259,668 ▲ +51.5% 6% of revenue FY2013 to FY2025 FY2013 $5,453,056 · FY2014 $5,829,497 · FY2015 $6,374,595 · FY2016 $7,241,370 · FY2017 $7,100,567 · FY2018 $7,595,421 · FY2019 $7,893,886 · FY2020 $6,147,045 · FY2021 $7,064,080 · FY2022 $6,212,025 · FY2023 $6,471,436 · FY2024 $7,952,666 · FY2025 $8,259,668 charges for services $6,330,366 ▲ +82.9% 4% of revenue FY2013 to FY2025 FY2013 $3,461,348 · FY2014 $3,308,678 · FY2015 $3,434,235 · FY2016 $3,946,288 · FY2017 $3,731,786 · FY2018 $3,787,149 · FY2019 $3,984,213 · FY2020 $3,369,846 · FY2021 $3,747,717 · FY2022 $4,874,512 · FY2023 $5,510,838 · FY2024 $5,970,636 · FY2025 $6,330,366 7 more lines transfers in $1,919,415 ▼ -34.8% 1% of revenue FY2013 to FY2025 FY2013 $2,943,319 · FY2014 $2,786,789 · FY2015 $5,002,623 · FY2016 $4,675,598 · FY2017 $6,456,501 · FY2018 $5,128,822 · FY2019 $4,005,186 · FY2020 $5,089,530 · FY2021 $1,708,891 · FY2022 $1,750,402 · FY2023 $5,118,925 · FY2024 $2,993,458 · FY2025 $1,919,415 capital grants and contributions $1,143,812 ▲ +120.7% 1% of revenue FY2013 to FY2025 FY2013 $518,319 · FY2014 $1,574,695 · FY2015 $382,528 · FY2016 $1,917,714 · FY2017 $1,783,472 · FY2018 $468,032 · FY2019 $375,205 · FY2020 $334,302 · FY2021 $501,471 · FY2022 $1,420,388 · FY2023 $798,230 · FY2024 $940,563 · FY2025 $1,143,812 licenses and permits $1,109,386 ▲ +8.2% 1% of revenue FY2013 to FY2025 FY2013 $1,025,315 · FY2014 $966,203 · FY2015 $893,186 · FY2016 $1,162,225 · FY2017 $1,224,384 · FY2018 $1,081,073 · FY2019 $1,106,919 · FY2020 $1,900,262 · FY2021 $1,402,409 · FY2022 $1,234,166 · FY2023 $1,101,573 · FY2024 $1,319,198 · FY2025 $1,109,386 issuance financed purchases $835,623 ▲ +337.8% 1% of revenue FY2016 to FY2025 FY2016 $190,860 · FY2018 $456,948 · FY2019 $1,412,779 · FY2020 $1,850,798 · FY2024 $17,017 · FY2025 $835,623 interest and investment earnings $360,226 ▲ +1230.3% 0% of revenue FY2013 to FY2025 FY2013 $27,079 · FY2014 $30,101 · FY2015 $48,777 · FY2016 $76,744 · FY2017 $79,684 · FY2018 $78,264 · FY2019 $113,512 · FY2020 $78,622 · FY2021 $57,836 · FY2022 $106,523 · FY2023 $264,677 · FY2024 $376,539 · FY2025 $360,226 cable television franchise $101,188 ▼ -42.6% 0% of revenue FY2013 to FY2025 FY2013 $176,253 · FY2014 $166,543 · FY2015 $151,779 · FY2016 $120,000 · FY2017 $120,000 · FY2018 $120,000 · FY2019 $120,000 · FY2020 $120,000 · FY2021 $100,000 · FY2022 $104,050 · FY2023 $142,451 · FY2024 $101,399 · FY2025 $101,188 proceeds financed purchases $17,017 ▼ -98.5% 0% of revenue FY2013 to FY2024 FY2013 $1,152,750 · FY2014 $83,000 · FY2016 $190,860 · FY2018 $456,948 · FY2019 $1,412,779 · FY2020 $1,850,798 · FY2024 $17,017 What the town holds4 lines Unassigned fund balance $23,798,746, 16% 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 $23,798,746 ▲ +134.6% 16% of a year's spending FY2013 to FY2025 FY2013 $10,144,040 · FY2014 $10,838,800 · FY2015 $12,827,588 · FY2016 $13,320,584 · FY2017 $13,189,251 · FY2018 $12,400,808 · FY2019 $13,521,328 · FY2020 $12,909,528 · FY2021 $16,133,999 · FY2022 $15,286,137 · FY2023 $15,893,050 · FY2024 $18,537,873 · FY2025 $23,798,746 committed $5,880,228 ▲ +33.1% 4% of a year's spending FY2013 to FY2025 FY2013 $4,419,099 · FY2014 $4,482,037 · FY2015 $3,458,710 · FY2016 $4,344,471 · FY2017 $4,012,592 · FY2018 $3,972,242 · FY2019 $3,984,988 · FY2020 $5,928,768 · FY2021 $6,460,667 · FY2022 $5,036,637 · FY2023 $5,276,027 · FY2024 $5,895,784 · FY2025 $5,880,228 assigned $4,299,514 ▲ +41.6% 3% of a year's spending FY2013 to FY2025 FY2013 $3,035,817 · FY2014 $3,117,547 · FY2015 $3,234,394 · FY2016 $3,273,424 · FY2017 $4,028,667 · FY2018 $4,129,161 · FY2019 $4,044,926 · FY2020 $3,949,069 · FY2021 $3,392,636 · FY2022 $6,015,262 · FY2023 $4,080,341 · FY2024 $2,545,274 · FY2025 $4,299,514 restricted $1,514,691 ▼ -62.8% 1% of a year's spending FY2013 to FY2025 FY2013 $4,072,226 · FY2014 $3,693,988 · FY2015 $2,715,462 · FY2016 $2,708,544 · FY2017 $2,662,892 · FY2018 $2,338,747 · FY2019 $2,022,736 · FY2020 $3,212,321 · FY2021 $4,930,223 · FY2022 $5,918,840 · FY2023 $4,963,708 · FY2024 $2,803,851 · FY2025 $1,514,691 Enterprise activities6 lines Business-type activities the town runs on fees (sewer, solid waste, school lunch).
total business type activities $8,322,348 ▲ +44.1% FY2013 to FY2025 FY2013 $5,775,425 · FY2014 $5,927,684 · FY2015 $5,820,239 · FY2016 $6,022,343 · FY2017 $6,263,387 · FY2018 $6,015,315 · FY2019 $6,080,533 · FY2020 $5,979,665 · FY2021 $6,268,760 · FY2022 $6,806,761 · FY2023 $7,325,491 · FY2024 $8,058,588 · FY2025 $8,322,348 total business type activities program revenues $8,322,348 ▲ +44.1% FY2013 to FY2025 FY2013 $5,775,425 · FY2014 $5,927,684 · FY2015 $5,927,684 · FY2016 $6,022,343 · FY2017 $6,263,387 · FY2018 $6,015,315 · FY2019 $6,080,533 · FY2020 $5,979,665 · FY2021 $6,268,760 · FY2022 $6,806,761 · FY2023 $7,325,491 · FY2024 $8,058,588 · FY2025 $8,322,348 sewer $8,207,380 ▲ +39.4% FY2013 to FY2025 FY2013 $5,885,557 · FY2014 $6,133,807 · FY2015 $6,147,313 · FY2016 $6,154,095 · FY2017 $6,203,347 · FY2018 $6,345,116 · FY2019 $6,455,769 · FY2020 $6,540,614 · FY2021 $6,564,090 · FY2022 $6,461,378 · FY2023 $7,198,247 · FY2024 $7,645,671 · FY2025 $8,207,380 total business type activities expenses $8,207,380 ▲ +39.4% FY2013 to FY2025 FY2013 $5,885,557 · FY2014 $6,133,807 · FY2015 $6,147,313 · FY2016 $6,154,095 · FY2017 $6,203,347 · FY2018 $6,345,116 · FY2019 $6,455,769 · FY2020 $6,540,614 · FY2021 $6,564,090 · FY2022 $6,461,378 · FY2023 $7,198,247 · FY2024 $7,645,671 · FY2025 $8,207,380 school lunch $2,902,575 ▲ +87.5% FY2013 to FY2025 FY2013 $1,547,688 · FY2014 $1,681,737 · FY2015 $1,693,739 · FY2016 $1,721,538 · FY2017 $1,803,337 · FY2018 $1,820,284 · FY2019 $1,885,962 · FY2020 $1,797,884 · FY2021 $1,640,669 · FY2022 $2,310,607 · FY2023 $2,780,287 · FY2024 $2,855,429 · FY2025 $2,902,575 1 more line school lunch program $267,460 ▼ -52.2% FY2013 to FY2025 FY2013 $559,536 · FY2014 $559,536 · FY2015 $559,536 · FY2016 $559,536 · FY2017 $556,652 · FY2018 $639,552 · FY2019 $659,174 · FY2020 $431,029 · FY2021 $40,797 · FY2022 $221,176 · FY2023 $324,023 · FY2024 $393,732 · FY2025 $267,460 Not classified3 lines Lines the audit carries that fit none of the groups above; shown so nothing is hidden.
other $2,820,341 ▲ +86.9% FY2013 to FY2025 FY2013 $1,508,810 · FY2014 $1,474,662 · FY2015 $1,297,458 · FY2016 $1,036,573 · FY2017 $991,155 · FY2018 $1,326,066 · FY2019 $1,869,725 · FY2020 $1,897,901 · FY2021 $1,828,319 · FY2022 $1,584,506 · FY2023 $196,392 · FY2024 $1,962,645 · FY2025 $2,820,341 unclassified $1,164,826 ▼ -14.3% FY2013 to FY2025 FY2013 $1,358,674 · FY2014 $1,127,061 · FY2015 $1,377,045 · FY2016 $1,607,267 · FY2017 $1,541,682 · FY2018 $1,251,377 · FY2019 $2,254,358 · FY2020 $1,405,155 · FY2021 $1,464,791 · FY2022 $1,175,277 · FY2023 $1,856,004 · FY2024 $1,734,304 · FY2025 $1,164,826 miscellaneous $589,518 ▼ -51.9% FY2013 to FY2025 FY2013 $1,224,458 · FY2014 $1,088,123 · FY2015 $1,169,599 · FY2016 $945,284 · FY2017 $986,617 · FY2018 $824,864 · FY2019 $1,002,266 · FY2020 $956,662 · FY2021 $710,746 · FY2022 $773,866 · FY2023 $351,410 · FY2024 $816,387 · FY2025 $589,518