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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

$66.6M
+0.1%YoY

Total Expenditurei

$64.1M
+13.2%YoY

Property Tax Revenuei

$20.4M
30.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Property Taxi
+0.1%30.7%$20.4M
Charges for Servicesi
+18.9%18.5%$12.3M
Interesti
-2.1%14%$9.4M
Licenses & Permitsi
+7.9%8.3%$5.5M
State Income Taxi
+7.2%6.6%$4.4M
Miscellaneousi
+27.7%6%$4.0M
State Sales Taxi
+1.9%5.9%$3.9M
Other Taxesi
-6.2%5.7%$3.8M
Motor Fuel Taxi
+3.5%1.7%$1.1M
Utility Taxi
+3.1%1.6%$1.1M
Federal Sourcesi
+15.3%1.2%$769K
Other State Sourcesi
-73.9%0%$10K

Expenditure Categories — vs prior yeari

Public Safetyi
+13.4%33.5%$21.5M
General Governmenti
+149.2%32.9%$21.1M
Transportation / Public Worksi
-10.1%13.5%$8.7M
Debt Servicei
+1.3%10.4%$6.7M
Culture & Recreationi
+14.8%9%$5.8M
Capital Outlayi
+516%0.7%$431K

By Fundi

Generali+$3.7M surplus
$30.4M
$26.8M
Special Revenuei$3.6M deficit
$7.2M
$10.8M
Capital Projecti$2.5M deficit
$505K
$3.0M
Debt Servicei$1.3M deficit
$5.3M
$6.5M
Enterprisei+$1.4M surplus
$10.2M
$8.8M
Fiduciaryi+$5.1M surplus
$11.1M
$6.0M
Component Unitsi$291K deficit
$1.9M
$2.2M