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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

$16.9M
+19%YoY

Total Expenditurei

$13.7M
+19%YoY

Property Tax Revenuei

$1.8M
10.4%of revenue

Revenue vs Expenditurei

$16.9M
$13.7M
Revenue
Expenditure
+$3.2M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+7.3%27%$4.6M
Other State Sourcesi
13.1%$2.2M
State Sales Taxi
+57%12.5%$2.1M
Property Taxi
+2.3%10.4%$1.8M
Other Taxesi
+30%7.8%$1.3M
State Income Taxi
-13.3%7.5%$1.3M
Miscellaneousi
-49%6.8%$1.2M
Federal Sourcesi
+35%5.4%$912K
Interesti
+41%3.9%$662K
Licenses & Permitsi
-3.4%2%$338K
Motor Fuel Taxi
+2.9%1.9%$320K
State Gaming Taxi
+1.8%1%$162K
Replacement Taxi
-33.7%0.5%$92K
Fines & Forfeituresi
-29.7%0.2%$30K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+18.7%23.2%$3.2M
Capital Outlayi
+80.1%20.5%$2.8M
General Governmenti
-0.5%15.1%$2.1M
Transportation / Public Worksi
+3.3%13.6%$1.9M
Public Safetyi
+9.6%12.9%$1.8M
Depreciationi
+2.7%5.4%$745K
Other Expendituresi
+23.6%3.9%$537K
Debt Servicei
+30%3.3%$450K
Culture & Recreationi
+1.6%2%$278K

By Fundi

Generali$477K deficit
$5.6M
$6.1M
Special Revenuei+$381K surplus
$2.8M
$2.4M
Enterprisei+$3.3M surplus
$7.5M
$4.2M
Fiduciaryi+$286K surplus
$823K
$537K
Component Unitsi$271K deficit
$285K
$556K