Provenance:
Audited
Derived
Official
—
Key Performance Dials Derived
Revenue Streams
Revenue by Source Audited
Composition
Revenue Detail Audited
Intergovernmental Breakdown Audited
By source
State Revenue Sharing Official
Where Your Tax Dollar Goes
Latest Tax Bill Allocation Official
Paid to Education (RSU 2) Derived
Composition Over Time Derived
Tax Levy Allocation — Detail
Budget vs Actual
Revenues — Budget vs Actual Audited
Variance vs final budget · right (green) = collected above budget
Expenditures — Budget vs Actual Audited
Variance vs final budget · right (green) = came in under budget
2026 Proposed Budget
Proposed
Spending Change by Article Proposed
Right (blue) = increase · left (teal) = decrease vs 2025 actual
Expenditure Articles Proposed
2026 Revenue Budget Proposed
Expenditures by Function
Spending by Function Audited
Composition
Expenditure Detail
Capital Investment
FY Capital Outlay Audited
Capital Reserves Available Audited
Fund Balance & Reserves
Fund Balance Composition Audited
Year-over-Year Bridge Audited
Assigned Reserves Detail Audited
Reserves map · box size = balance
Debt & Obligations
Outstanding Long-Term Debt Audited
Governmental Debt Service Audited
Declining balance — payoff curve
Uncollected Personal Property
Official
Uncollected PP by Year Official
Delinquent Accounts Official
Enterprise Funds
Water & Ambulance Audited
Financial Health Ratios
Year-over-Year Comparison
Headline Comparison Derived
Multi-Year Trends