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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

$9.1M
+8.2%YoY

Total Expenditurei

$12.0M
+28%YoY

Property Tax Revenuei

$1.3M
14.2%of revenue

Revenue vs Expenditurei

$9.1M
$12.0M
Revenue
Expenditure
$2.9M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+15.9%25.6%$2.3M
State Sales Taxi
-1.4%25.3%$2.3M
Property Taxi
+5.6%14.2%$1.3M
State Income Taxi
+6.2%13.6%$1.2M
Federal Sourcesi
+331.3%4.1%$374K
Miscellaneousi
+23.1%3.8%$343K
Motor Fuel Taxi
+3%3.5%$323K
Interesti
-8.3%3.1%$285K
State Gaming Taxi
+4.9%1.6%$148K
Replacement Taxi
-40%1.4%$128K
Other Taxesi
-2.1%1.3%$123K
Fines & Forfeituresi
+36.7%1.1%$100K
Other State Sourcesi
+2.7%0.9%$85K
Licenses & Permitsi
-34.2%0.4%$36K

Expenditure Categories — vs prior yeari

Capital Outlayi
+195.3%27.5%$3.3M
Public Safetyi
+9.8%17.6%$2.1M
Transportation / Public Worksi
-0.2%16.8%$2.0M
Public Utilitiesi
+11.8%9.6%$1.2M
Culture & Recreationi
+1.3%7.8%$937K
General Governmenti
-9.8%7%$835K
Other Expendituresi
+40.6%6%$715K
Depreciationi
+4.8%4.1%$489K
Debt Servicei
-2%3.7%$447K

By Fundi

Generali$384K deficit
$5.5M
$5.9M
Special Revenuei$2.7M deficit
$1.1M
$3.9M
Enterprisei+$44K surplus
$1.8M
$1.8M
Fiduciaryi+$232K surplus
$679K
$447K