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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

$25.5M
+10.3%YoY

Total Expenditurei

$23.4M
+16.3%YoY

Property Tax Revenuei

$4.1M
15.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.5%26%$6.6M
Property Taxi
-1.4%15.9%$4.1M
Miscellaneousi
+34.8%12%$3.1M
State Sales Taxi
-3.6%10.6%$2.7M
Interesti
+13.4%9.3%$2.4M
State Income Taxi
+7.2%7.7%$2.0M
Fines & Forfeituresi
+30.4%6.3%$1.6M
Other Intergovernmentali
+1926.8%3.6%$909K
Utility Taxi
+3.4%2%$502K
Motor Fuel Taxi
+2.9%1.9%$496K
State Gaming Taxi
+25.5%1.7%$443K
Local Sales Taxi
-18.1%1.3%$342K
Licenses & Permitsi
+54.2%1.3%$332K
Other Taxesi
+7%0.2%$54K
Replacement Taxi
-38.8%0.2%$39K

Expenditure Categories — vs prior yeari

Public Safetyi
+3.8%40.5%$9.5M
Public Utilitiesi
+10.4%13.8%$3.2M
Culture & Recreationi
+36.4%12%$2.8M
Other Expendituresi
+3.3%10.6%$2.5M
Capital Outlayi
+79.5%8.9%$2.1M
General Governmenti
+48.4%6.3%$1.5M
Transportation / Public Worksi
+49.3%4.8%$1.1M
Debt Servicei
+2.2%1.9%$454K
Depreciationi
+3.1%1.1%$247K

By Fundi

Generali+$875K surplus
$13.4M
$12.5M
Special Revenuei$372K deficit
$1.3M
$1.6M
Debt Servicei+$24K surplus
$462K
$438K
Enterprisei+$40K surplus
$6.3M
$6.3M
Fiduciaryi+$1.5M surplus
$4.0M
$2.5M