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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

$67.4M
+8.7%YoY

Total Expenditurei

$63.0M
+17%YoY

Property Tax Revenuei

$13.0M
19.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.7%19.9%$13.4M
Property Taxi
+16.7%19.3%$13.0M
State Sales Taxi
+15.7%14.2%$9.6M
Interesti
+8.3%11.3%$7.6M
Miscellaneousi
+10.1%11.1%$7.5M
Other Taxesi
+6.5%10.5%$7.1M
State Income Taxi
+6.7%5%$3.4M
Fines & Forfeituresi
-8.7%2.2%$1.5M
Utility Taxi
-0.4%2%$1.4M
Motor Fuel Taxi
+0.5%1.3%$862K
Other State Sourcesi
+92.4%1%$660K
Licenses & Permitsi
-23.4%0.9%$587K
Federal Sourcesi
+85.2%0.5%$369K
State Gaming Taxi
+29%0.4%$282K
Replacement Taxi
-38.7%0.3%$222K

Expenditure Categories — vs prior yeari

Public Safetyi
+9.8%30.7%$19.3M
General Governmenti
+25.1%15.8%$10.0M
Public Utilitiesi
+31%14.9%$9.4M
Other Expendituresi
-5.4%11.7%$7.4M
Capital Outlayi
+135.5%8.2%$5.2M
Debt Servicei
-6.6%7.3%$4.6M
Culture & Recreationi
+3.2%5.9%$3.7M
Transportation / Public Worksi
+57.2%3.8%$2.4M
Depreciationi
-1.8%1.7%$1.1M

By Fundi

Generali+$7.0M surplus
$41.2M
$34.2M
Special Revenuei$3.5M deficit
$1.5M
$5.0M
Capital Projecti+$2.2M surplus
$5.6M
$3.3M
Debt Servicei$3.7M deficit
$234K
$3.9M
Enterprisei$2.5M deficit
$8.0M
$10.5M
Fiduciaryi+$4.7M surplus
$10.9M
$6.1M