[{"year":2008,"prior_year":2007,"budget_total":17089947.0,"prior_budget_total":16534638.0,"budget_delta":555309.0,"budget_yoy_growth":0.03358458770007544,"local_municipal_tax_delta":357612.0,"surplus_anticipated_delta":0.0,"miscellaneous_revenues_delta":-203103.0,"delinquent_tax_receipts_delta":400000.0,"component_delta_sum":554509.0,"unexplained_delta":800.0,"components_complete":"True","reconciliation_status":"component_missing_or_definition_change","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2009,"prior_year":2008,"budget_total":17565390.0,"prior_budget_total":17089947.0,"budget_delta":475443.0,"budget_yoy_growth":0.027820039465306708,"local_municipal_tax_delta":640459.0,"surplus_anticipated_delta":-428772.0,"miscellaneous_revenues_delta":-125444.0,"delinquent_tax_receipts_delta":390000.0,"component_delta_sum":476243.0,"unexplained_delta":-800.0,"components_complete":"True","reconciliation_status":"component_missing_or_definition_change","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2010,"prior_year":2009,"budget_total":17448023.0,"prior_budget_total":17565390.0,"budget_delta":-117367.0,"budget_yoy_growth":-0.006681718993998995,"local_municipal_tax_delta":-36.0,"surplus_anticipated_delta":443581.0,"miscellaneous_revenues_delta":-441046.0,"delinquent_tax_receipts_delta":-119866.0,"component_delta_sum":-117367.0,"unexplained_delta":0.0,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2011,"prior_year":2010,"budget_total":18411903.0,"prior_budget_total":17448023.0,"budget_delta":963880.0,"budget_yoy_growth":0.05524293497320585,"local_municipal_tax_delta":520031.2100000009,"surplus_anticipated_delta":-1414809.0,"miscellaneous_revenues_delta":1372791.79,"delinquent_tax_receipts_delta":485866.0,"component_delta_sum":963880.0000000009,"unexplained_delta":-9.313225746154785e-10,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2012,"prior_year":2011,"budget_total":18299873.18,"prior_budget_total":18411903.0,"budget_delta":-112029.8200000003,"budget_yoy_growth":-0.006084641006418527,"local_municipal_tax_delta":717872.7299999986,"surplus_anticipated_delta":1221000.0,"miscellaneous_revenues_delta":-1443478.6099999999,"delinquent_tax_receipts_delta":-607423.94,"component_delta_sum":-112029.82000000123,"unexplained_delta":9.313225746154785e-10,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2013,"prior_year":2012,"budget_total":19461232.0,"prior_budget_total":18299873.18,"budget_delta":1161358.8200000003,"budget_yoy_growth":0.0634626704008667,"local_municipal_tax_delta":266452.0600000005,"surplus_anticipated_delta":null,"miscellaneous_revenues_delta":2264482.82,"delinquent_tax_receipts_delta":-148576.06000000006,"component_delta_sum":null,"unexplained_delta":null,"components_complete":"False","reconciliation_status":"component_missing_or_definition_change","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2014,"prior_year":2013,"budget_total":20159358.0,"prior_budget_total":19461232.0,"budget_delta":698126.0,"budget_yoy_growth":0.035872651844446435,"local_municipal_tax_delta":170193.0,"surplus_anticipated_delta":null,"miscellaneous_revenues_delta":-72067.0,"delinquent_tax_receipts_delta":500000.0,"component_delta_sum":null,"unexplained_delta":null,"components_complete":"False","reconciliation_status":"component_missing_or_definition_change","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2015,"prior_year":2014,"budget_total":19413251.0,"prior_budget_total":20159358.0,"budget_delta":-746107.0,"budget_yoy_growth":-0.03701045440038319,"local_municipal_tax_delta":188457.0,"surplus_anticipated_delta":2100000.0,"miscellaneous_revenues_delta":-2234564.0,"delinquent_tax_receipts_delta":-800000.0,"component_delta_sum":-746107.0,"unexplained_delta":0.0,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2016,"prior_year":2015,"budget_total":19595005.0,"prior_budget_total":19413251.0,"budget_delta":181754.0,"budget_yoy_growth":0.00936236800317474,"local_municipal_tax_delta":292513.0,"surplus_anticipated_delta":0.0,"miscellaneous_revenues_delta":89241.0,"delinquent_tax_receipts_delta":-200000.0,"component_delta_sum":181754.0,"unexplained_delta":0.0,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2017,"prior_year":2016,"budget_total":19652119.27,"prior_budget_total":19595005.0,"budget_delta":57114.26999999955,"budget_yoy_growth":0.002914736178939457,"local_municipal_tax_delta":180016.0,"surplus_anticipated_delta":300000.0,"miscellaneous_revenues_delta":-122901.72999999998,"delinquent_tax_receipts_delta":-300000.0,"component_delta_sum":57114.27000000002,"unexplained_delta":-4.656612873077393e-10,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2018,"prior_year":2017,"budget_total":19905788.0,"prior_budget_total":19652119.27,"budget_delta":253668.73000000045,"budget_yoy_growth":0.012907957992461363,"local_municipal_tax_delta":187342.0,"surplus_anticipated_delta":-100000.0,"miscellaneous_revenues_delta":366326.73,"delinquent_tax_receipts_delta":-200000.0,"component_delta_sum":253668.72999999998,"unexplained_delta":4.656612873077393e-10,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2019,"prior_year":2018,"budget_total":20772809.24,"prior_budget_total":19905788.0,"budget_delta":867021.2399999984,"budget_yoy_growth":0.0435562380147924,"local_municipal_tax_delta":333305.0,"surplus_anticipated_delta":250000.0,"miscellaneous_revenues_delta":283716.2400000002,"delinquent_tax_receipts_delta":0.0,"component_delta_sum":867021.2400000002,"unexplained_delta":-1.862645149230957e-09,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2020,"prior_year":2019,"budget_total":22381289.86,"prior_budget_total":20772809.24,"budget_delta":1608480.620000001,"budget_yoy_growth":0.07743202190018288,"local_municipal_tax_delta":376376.8599999994,"surplus_anticipated_delta":294000.0,"miscellaneous_revenues_delta":938103.7599999998,"delinquent_tax_receipts_delta":0.0,"component_delta_sum":1608480.6199999992,"unexplained_delta":1.862645149230957e-09,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2021,"prior_year":2020,"budget_total":21760575.59,"prior_budget_total":22381289.86,"budget_delta":-620714.2699999996,"budget_yoy_growth":-0.02773362365988318,"local_municipal_tax_delta":222155.81000000052,"surplus_anticipated_delta":-44000.0,"miscellaneous_revenues_delta":-798870.0800000001,"delinquent_tax_receipts_delta":0.0,"component_delta_sum":-620714.2699999996,"unexplained_delta":0.0,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2022,"prior_year":2021,"budget_total":22809706.3,"prior_budget_total":21760575.59,"budget_delta":1049130.710000001,"budget_yoy_growth":0.04821245217806304,"local_municipal_tax_delta":275889.41000000015,"surplus_anticipated_delta":-130000.0,"miscellaneous_revenues_delta":903241.3000000003,"delinquent_tax_receipts_delta":0.0,"component_delta_sum":1049130.7100000004,"unexplained_delta":4.656612873077393e-10,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2023,"prior_year":2022,"budget_total":23896329.23,"prior_budget_total":22809706.3,"budget_delta":1086622.9299999997,"budget_yoy_growth":0.047638619967675766,"local_municipal_tax_delta":547042.3699999992,"surplus_anticipated_delta":280000.0,"miscellaneous_revenues_delta":259580.56000000006,"delinquent_tax_receipts_delta":0.0,"component_delta_sum":1086622.9299999992,"unexplained_delta":4.656612873077393e-10,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2024,"prior_year":2023,"budget_total":24510456.39,"prior_budget_total":23896329.23,"budget_delta":614127.1600000001,"budget_yoy_growth":0.025699644246155215,"local_municipal_tax_delta":403703.80000000075,"surplus_anticipated_delta":-430000.0,"miscellaneous_revenues_delta":540423.3599999994,"delinquent_tax_receipts_delta":100000.0,"component_delta_sum":614127.1600000001,"unexplained_delta":0.0,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2025,"prior_year":2024,"budget_total":26499400.37,"prior_budget_total":24510456.39,"budget_delta":1988943.9800000004,"budget_yoy_growth":0.08114675419962673,"local_municipal_tax_delta":727964.6700000018,"surplus_anticipated_delta":755000.0,"miscellaneous_revenues_delta":515979.3100000005,"delinquent_tax_receipts_delta":-10000.0,"component_delta_sum":1988943.9800000023,"unexplained_delta":-1.862645149230957e-09,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."},{"year":2026,"prior_year":2025,"budget_total":26168743.39,"prior_budget_total":26499400.37,"budget_delta":-330656.98000000045,"budget_yoy_growth":-0.01247790423115904,"local_municipal_tax_delta":712605.5899999999,"surplus_anticipated_delta":200000.0,"miscellaneous_revenues_delta":-1243262.5700000003,"delinquent_tax_receipts_delta":0.0,"component_delta_sum":-330656.98000000045,"unexplained_delta":0.0,"components_complete":"True","reconciliation_status":"reconciles","notes":"Revenue change decomposition uses local tax, anticipated surplus, miscellaneous revenue, and delinquent receipts. It does not infer omitted components when a source field is unavailable."}]