This page displays visualizations of operational spending by department. If you would like the pdf format presented by the Chief Financial Officer, please click here:
This graph visualizes monthly spending by department. To view department description, click 'legend' icon on bottom right. You can also hover over the bar chart to see department name and dollar amount spent.
Below you will find the dollar amount spent year- to-date per department. Click 'view measure' at the bottom left to track performance for the current fiscal year.
Local tax consists of 46% of towns revenue, that is a 22% increase from previous fiscal year. From FY19 to FY23 Town revenue increased 55%, outpacing regional peers.
- Real Estate Increased 27%
- Gaming Increased 100%
- Sales Tax 54%
Due to the new pari-mutuel gaming facility, gaming tax is the new source of revenue for the town. Below you can find the monthly performance for FY24.
This graph visualizes monthly gaming tax revenue. To view more, click 'legend' icon on bottom right. You can also hover over the bar chart to see the month and dollar amount spent.
Financial reporting for previous fiscal years
Fiscal Year 2023 Expense vs Revenue Report
This graph visualizes yearly revenues and expenses by department. To view revenues and expenses description, click 'legend' icon on bottom right. You can also hover over the bar chart to see types of revenues, expenses by department, and dollar amount.