Public finance dashboard
A budget is the public's financial map — the adopted plan for how a community raises and spends public money. This dashboard puts that plan in plain language for residents: what was budgeted, fund by fund and department by department, and where the revenue comes from.
It mirrors the community's adopted annual budget — the same funds and account numbers, in the same order — and keeps up to four fiscal years of budgets, actuals, and monthly revenue, so residents can follow the trend, not just the snapshot.
At a glance
A snapshot of the current fiscal year across all departments shown here.
Figures on this dashboard are unaudited until the annual audit is complete.
Totals are adopted appropriations grouped by fund. The General Fund is the main operating fund; the other groups are restricted money, each shown under its own fund below. See the About & Methodology note for sources.
Budget by fund
Accounts are grouped by fund and listed in the same order — with the same fund and department numbers — as the adopted annual budget, so you can follow along account by account. For operating departments, each card also shows spending against the adopted budget.
On track under 90% used · Watch 90–100% used · Over budget more than adopted · Adopted adopted amount only (reserve and pass-through funds, or no spending reported yet)
Revenue
The amounts below are budgeted revenue for the open fiscal year. The trends section compares collections across fiscal years.
Trends & comparisons
Not just a snapshot — this dashboard keeps up to four fiscal years of budgets, actuals, and monthly revenue, so residents can see how spending and revenue compare year over year and month over month.
General Fund adopted budget vs. what was actually spent, for each stored fiscal year. The open year shows spend to date.
Total tax revenue by fiscal month, compared across fiscal years. Months not yet reported are left blank.
Adopted appropriations for each General Fund department in the open fiscal year.
Monthly collections by tax type for the open fiscal year.
Revenue by fiscal quarter, stacked by tax type.
About & methodology
This dashboard is a public window into the community's finances. The goal is transparency: making budget and revenue information easier for residents to find and understand.
01 — WHERE THE NUMBERS COME FROM
Adopted amounts come from each year's adopted annual budget. Spending to date is reported by Finance staff, and when a fiscal year closes, its actuals become part of the history shown here — the open year plus up to three closed years.
02 — HOW TO READ IT
Accounts are grouped by fund and carry the same fund/department numbers and the same order as the budget document. "Remaining" and percent used are calculated automatically.
03 — WHAT THIS IS (AND ISN'T)
This is a high-level summary for the public. For official figures, audited financial statements, and the full adopted budget, please contact the Finance Department or visit the official website.
Fund totals shown by group are not simply additive into a single net figure, because some funds include transfers between funds.