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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

$198.9M
+2.8%YoY

Total Expenditurei

$168.8M
+8.5%YoY

Property Tax Revenuei

$23.2M
11.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Interesti
+6.5%20.8%$41.4M
Charges for Servicesi
+5.4%17.5%$34.8M
Property Taxi
-9.6%11.7%$23.2M
State Sales Taxi
+5.5%10.3%$20.5M
Local Sales Taxi
+5.8%9.5%$18.8M
Miscellaneousi
+44.9%7.2%$14.3M
State Income Taxi
+7.2%6.1%$12.1M
Other Taxesi
-2.1%5.7%$11.4M
Utility Taxi
+0.6%3.2%$6.3M
Other Intergovernmentali
-1.8%2.7%$5.4M
Licenses & Permitsi
-39.3%1.9%$3.7M
Fines & Forfeituresi
-2.7%1%$2.0M
Replacement Taxi
-38.6%0.9%$1.9M
Other State Sourcesi
-5.4%0.8%$1.7M
State Gaming Taxi
+17.3%0.4%$890K
Federal Sourcesi
+77.3%0.2%$449K

Expenditure Categories — vs prior yeari

Public Safetyi
+6.9%32.5%$54.8M
Other Expendituresi
+5.5%13.7%$23.1M
General Governmenti
+10.6%11.8%$19.9M
Capital Outlayi
+17.9%11.8%$19.9M
Transportation / Public Worksi
+8.3%10.3%$17.5M
Debt Servicei
+8.4%9%$15.3M
Public Utilitiesi
+26.8%5.4%$9.1M
Culture & Recreationi
-22.4%3%$5.0M
Social Servicesi
+19.4%1.4%$2.3M
Depreciationi
+11.1%1.2%$2.0M

By Fundi

Generali+$14.5M surplus
$96.8M
$82.3M
Special Revenuei+$11.3M surplus
$16.7M
$5.4M
Capital Projecti$16.4M deficit
$5.5M
$21.8M
Debt Servicei$4.2M deficit
$13.3M
$17.6M
Enterprisei+$7.2M surplus
$22.4M
$15.2M
Internal Servicei$2.3M deficit
$1.1M
$3.5M
Fiduciaryi+$20.0M surplus
$43.1M
$23.1M