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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$128.6M
+3.2%YoY

Total Expenditurei

$122.0M
+16.7%YoY

Property Tax Revenuei

$9.0M
7%of revenue

Revenue vs Expenditurei

$128.6M
$122.0M
Revenue
Expenditure
+$6.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.2%28.7%$36.9M
Interesti
+15.6%10.9%$14.1M
State Sales Taxi
+4.6%10.6%$13.6M
Local Sales Taxi
+5.6%9.9%$12.7M
Miscellaneousi
+0.2%8.8%$11.3M
Property Taxi
+1.2%7%$9.0M
Other Intergovernmentali
+18.4%6.6%$8.5M
State Income Taxi
+6.2%5.3%$6.9M
Other Taxesi
-7.9%3.7%$4.7M
Replacement Taxi
-38.6%3.4%$4.4M
Utility Taxi
+12.3%1.7%$2.1M
Motor Fuel Taxi
+2.9%1.4%$1.8M
State Gaming Taxi
+6.8%0.9%$1.2M
Licenses & Permitsi
+6.3%0.8%$986K
Fines & Forfeituresi
-5.6%0.3%$412K

Expenditure Categories — vs prior yeari

Public Safetyi
+4.1%33.8%$41.3M
Capital Outlayi
+140%16.3%$19.8M
Transportation / Public Worksi
+5.9%14%$17.0M
Public Utilitiesi
+33.8%9.1%$11.1M
Depreciationi
+42.7%5.4%$6.6M
Social Servicesi
-1.7%4.9%$5.9M
Culture & Recreationi
+33.9%4.3%$5.2M
General Governmenti
-4.4%3%$3.7M
Other Expendituresi
+13.9%2.4%$2.9M
Debt Servicei
+18.6%2.3%$2.9M

By Fundi

Generali+$7.1M surplus
$49.3M
$42.2M
Special Revenuei$104K deficit
$14.0M
$14.2M
Capital Projecti$11.7M deficit
$2.1M
$13.8M
Debt Servicei+$24K surplus
$1.9M
$1.8M
Enterprisei+$9K surplus
$25.5M
$25.5M
Internal Servicei+$665K surplus
$11.1M
$10.4M
Fiduciaryi+$10.7M surplus
$21.2M
$10.4M
Component Unitsi$253K deficit
$3.6M
$3.8M