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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

$61.3M
-18.8%YoY

Total Expenditurei

$71.6M
+96.1%YoY

Property Tax Revenuei

$29.5M
48.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Property Taxi
-41.2%48.2%$29.5M
State Sales Taxi
+148%11.8%$7.2M
Charges for Servicesi
-0.6%9.9%$6.1M
Interesti
+15.6%8.1%$5.0M
Miscellaneousi
+34.3%6.9%$4.2M
State Income Taxi
-12%3.4%$2.1M
Licenses & Permitsi
+21.7%2.4%$1.5M
State Gaming Taxi
-1.4%2.1%$1.3M
Fines & Forfeituresi
+2.4%1.8%$1.1M
Other Intergovernmentali
+106.9%1.5%$922K
Utility Taxi
-6.9%1.2%$759K
Other Taxesi
+1%1.2%$757K
Replacement Taxi
+297.3%1.2%$754K
Motor Fuel Taxi
-81.9%0.2%$126K

Expenditure Categories — vs prior yeari

Culture & Recreationi
+2450.7%38.4%$27.5M
General Governmenti
+15.9%18.5%$13.2M
Public Safetyi
+2.5%11.4%$8.1M
Transportation / Public Worksi
+93.8%8.2%$5.8M
Capital Outlayi
+214.2%6.1%$4.4M
Public Utilitiesi
+2.6%5%$3.6M
Debt Servicei
-0.7%4.4%$3.2M
Other Expendituresi
+14.8%3.6%$2.5M
Housingi
+7.9%1%$683K
Depreciationi
-1.4%0.8%$567K
Judiciary & Legali
0.1%$86K

By Fundi

Generali$3.8M deficit
$25.2M
$29.1M
Special Revenuei$11.9M deficit
$15.1M
$27.0M
Capital Projecti+$375K surplus
$2.9M
$2.5M
Debt Servicei$284K deficit
$1.4M
$1.7M
Enterprisei+$837K surplus
$8.5M
$7.6M
Fiduciaryi+$4.3M surplus
$6.9M
$2.6M
Component Unitsi+$138K surplus
$1.2M
$1.1M