Growth Rate Comparison (YoY %)
Historical Intensity Data
| Fiscal Year | Personnel Costs P | YoY P-Growth | Core Tax Revenue R | YoY R-Growth | Risk Status |
|---|---|---|---|---|---|
| FY 2026 | $181,164,664 | -4.6% | $134,273,089 | -8.2% | Imbalanced |
| FY 2025 | $189,858,356 | 9.7% | $146,275,790 | 0.8% | Imbalanced |
| FY 2024 | $173,029,886 | 7.7% | $145,173,486 | 6.5% | Imbalanced |
| FY 2023 | $160,666,244 | 9.9% | $136,299,163 | 0.0% | Imbalanced |
| FY 2022 | $146,157,225 | - | $0 | - | Baseline |