Understand where money is spent.

View the current fiscal year's budget compared to the previous, as well as historical budgets for both the town and county.

Select either the county, or the town below to start viewing budgets.

Fiscal Year Budgets

$20
million

The County will spend $20 million on various upkeep and improvements this year.

Up $694
thousand

The budget has grown by $694 thousand.

3.60%
higher

That's a 3.60% increase over last year.

Education
Protective Services
General Government Services
Environmental Health
Recreation & Cultural Services
Fiscal Services
Transportation Services
Environmental Development
Heritage Cultural & Services
Public Health & Welfare
Category
2024-25
2023-24
Net Change
Percent Change
Education
$4,408,444
$4,263,486
$144,958
3.40%
Protective Services
$4,152,319
$4,102,422
$49,897
1.22%
General Government Services
$3,716,964
$3,820,685
-$103,721
-2.71%
Environmental Health
$3,223,530
$3,144,765
$78,765
2.50%
Recreation & Cultural Services
$2,251,480
$1,707,913
$543,567
31.83%
Fiscal Services
$434,765
$748,082
-$313,317
-41.88%
Environmental Development
$380,947
$373,541
$7,406
1.98%
Transportation Services
$446,530
$443,436
$3,094
0.70%
Heritage Cultural & Services
$332,500
$355,110
-$22,610
-6.37%
Public Health & Welfare
$108,000
$238,000
-$130,000
-54.62%
Reserve Transfer and Cost-Sharing
-$2,122,007
-$4,490,525
$2,368,518
-52.74%
Contributions to Capital Infrastructure
$2,635,919
$4,567,744
-$1,931,825
-42.29%
Total
$19,969,391
$19,274,659
$694,732
3.60%
$37.5 million

The Town will spend $37.5 million on various upkeep and improvements this year.

Up $21.5
million

The budget has grown by $21.5 million. *Previous years budgets did not include the water or electric utility expenses.

134% higher

That's a 134% increase over last year. *Previous years budgets did not include the water or electric utility expenses.

Category
2023-24
2022-23
Net Change
Percent Change
Mayor & Council
$336,800.00
$435,050
$204,895
-22.58%
Administration
$522,055.00
$362,126
$-142,421
44.16%
Contributions to Capital & Financing
$2,877,428.00
$2,354,626
$168,325
22.20%
Municipal Services
$1,434,479.00
$1,463,789
$47,501
-2.00%
Environmental Services
$1,353,886.00
$1,391,966
$1,975
-2.74%
Protective Services
$2,960,477.00
$2,958,810
$182,464
0.06%
Community Partnerships
$254,488.00
$320,858
$83,113
-20.69%
Community Enhancement
$1,469,734.00
$1,512,281
$134,691
-2.81%
Community Grants
$199,044.00
$183,111
$12,085
8.07%
Education
$1,653,508.00
$1,543,911
$45,469
7.10%
Paving
$705,000
$441,000
$264,000
59.86%
Sidewalks & Curb
$583,770
$398,000
$185,770
46.68%
Storm & Sanitary
$1,710,377
$291,500
$1,418,877
486.75%
Municipal Assets
$955,959
$548,685
$407,274
74.23%
Community Enhancement
$2,325,693
$1,304,996
$1,020,697
78.21%
Bridges
$535,000
$400,000
$135,000
33.37%
Water Utility
$3,560,384
$0
$3,560,384
-
Electric Utility
$10,822,343
$0
$10,822,343
-
Administration
$48,000
$0
$48,000
-
Accessibility
$50,000
$106,000
-$56,000
-52.83%
Total
$37,544,580
$ 16,016,709
$1,933,903
24.72%

Historical Year Budgets

Category
2024-25
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
Education
$4,408,444
$4,263,486
$3,944,521
$3,826,707
$3,706,604
$3,551,460
$3,515,720
$3,318,389
Protective Services
$4,152,319
$4,102,422
$3,854,069
$3,570,839
$3,311,658
$3,242,327
$3,167,768
$3,113,759
General Government Services
$3,716,964
$3,820,685
$3,392,047
$2,838,370
$2,900,807
$2,779,380
$2,762,546
$2,659,090
Environmental Health
$3,223,530
$3,144,765
$2,762,756
$2,610,815
$2,417,521
$2,377,176
$2,212,732
$2,085,543
Recreation & Cultural Services
$2,251,480
$1,707,913
$1,150,336
$851,619
$791,125
$1,218,459
$1,041,647
$924,456
Fiscal Services
$434,765
$748,082
$1,120,150
$1,333,932
$1,133,261
$994,952
$776,176
$1,077,916
Environmental Development
$380,947
$373,541
$370,109
$349,481
$589,288
$336,827
$441,576
$433,388
Transportation Services
$446,530
$443,436
$440,377
$421,417
$428,513
$463,850
$385,091
$357,961
Heritage Cultural & Services
$332,500
$355,110
$357,052
$255,522
$205,056
$202,053
$203,000
$218,426
Public Health & Welfare
$108,000
$238,000
$235,880
$180,300
$150,300
$148,300
$148,300
$152,300
Reserve Transfer and Cost-Sharing
-$2,122,007
-$4,490,525
-
-
-
-
-
-
Contributions to Capital Infrastructure
$2,635,919
$4,567,744
-
-
-
-
-
-
Total
$19,969,391
$19,274,659
$17,627,297
$16,239,002
$15,634,133
$15,314,784
$14,654,556
$14,341,228
Category
2024-25
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
General
$10,670,000
-
$7,779,417
Mayor & Council
$336,800.00
$435,050
$230,155
$231,738
$194,715.76
Administration
$522,055.00
$362,126
$504,547
$518,482
$656,674.04
Contributions to Capital & Financing
$2,877,428.00
$2,354,626
$2,186,301
$2,452,962
$2,066,918.24
Municipal Services
$1,434,479.00
$1,463,789
$1,416,288
$1,284,045
$1,222,393.45
-
Environmental Services
$1,353,886.00
$1,391,966
$1,389,991
$1,292,273
$1,212,621.73
Protective Services
$2,960,477.00
$2,958,810
$2,776,346
$2,614,322
$2,419,311.25
Community Partnerships
$254,488.00
$320,858
$237,745
$226,118
$196,801.62
Community Enhancement
$1,469,734.00
$1,512,281
$1,377,590
$1,275,175
$1,112,564.58
Community Grants
$199,044.00
$183,111
$171,026
$183,310
$160,342.94
Education
$1,653,508.00
$1,543,911
$1,498,442
$1,491,809
$1,476,243
General
$3,087,400
-
$1,489,168
Paving
$427,000
$441,000
$427,000
$484,000
$668,000
Sidewalks & Curb
$223,000
$398,000
$223,000
$256,000
$243,000
Storm & Sanitary
$441,500
$291,500
$441,500
$388,000
$548,500
Municipal Assets
$320,897
$548,685
$320,897
$529,500
$180,000
Community Enhancement
$581,978
$1,304,996
$581,978
$784,000
$394,000
Bridges
$300,000
$400,000
$300,000
$315,000
$65,000
Water Utility
$3,560,384
$0
$0
$0
$0
Electric Utility
$10,822,343
$0
$0
$0
$0
Administration
$48,000
$0
$0
$65,000
$0
Accessibility
$50,000
$106,000
$0
$0
$0
Total
$37,544,580
$16,016,709
$14,082,806
$14,391,734
$12,817,086
$13,757,400
-
$9,268,585

Sources

Other Expense Documents