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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

$31.9M
+5.3%YoY

Total Expenditurei

$32.9M
+21.5%YoY

Property Tax Revenuei

$2.5M
7.7%of revenue

Revenue vs Expenditurei

$31.9M
$32.9M
Revenue
Expenditure
$956K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.1%57.7%$18.4M
State Sales Taxi
+0.8%11.7%$3.7M
Interesti
+11.6%7.9%$2.5M
Property Taxi
+4.1%7.7%$2.5M
State Income Taxi
+7.2%4.4%$1.4M
Other State Sourcesi
-1.2%3.1%$998K
Miscellaneousi
+18.8%2.8%$909K
Federal Sourcesi
1.7%$529K
Motor Fuel Taxi
+4.2%1.1%$358K
State Gaming Taxi
+11.9%1%$308K
Replacement Taxi
-33.7%0.5%$155K
Licenses & Permitsi
-38.3%0.3%$87K
Fines & Forfeituresi
+0.2%0.2%$64K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+40.4%45.4%$14.9M
Public Safetyi
+4.6%21.4%$7.0M
Depreciationi
+2.5%7.4%$2.4M
Transportation / Public Worksi
-2.2%6.4%$2.1M
Capital Outlayi
+118.3%4.5%$1.5M
General Governmenti
+17.7%4.1%$1.4M
Culture & Recreationi
+29.6%3.5%$1.2M
Debt Servicei
-16.1%3.2%$1.0M
Social Servicesi
-7.4%0.9%$311K

By Fundi

Generali$1.4M deficit
$8.5M
$9.8M
Special Revenuei+$7K surplus
$2.4M
$2.4M
Capital Projecti+$148K surplus
$520K
$372K
Debt Servicei+$1K surplus
$155K
$154K
Enterprisei$1.7M deficit
$16.6M
$18.3M
Fiduciaryi+$2.0M surplus
$3.7M
$1.8M