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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

$12.9M
+9%YoY

Total Expenditurei

$11.9M
+8.1%YoY

Property Tax Revenuei

$1.8M
14.1%of revenue

Revenue vs Expenditurei

$12.9M
$11.9M
Revenue
Expenditure
+$940K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+18.5%26.2%$3.4M
State Sales Taxi
+1.8%18.5%$2.4M
Property Taxi
+7.1%14.1%$1.8M
Interesti
+8.4%9.8%$1.3M
Miscellaneousi
+19.4%9.8%$1.3M
State Income Taxi
+6.2%9.7%$1.3M
Utility Taxi
+0.1%3.9%$502K
Motor Fuel Taxi
+2.1%2.5%$326K
State Gaming Taxi
-12.8%1.2%$151K
Federal Sourcesi
+41.4%1.1%$141K
Licenses & Permitsi
-22.2%0.8%$99K
Fines & Forfeituresi
+52.4%0.8%$99K
Replacement Taxi
-40.3%0.7%$89K
Other State Sourcesi
-10%0.6%$79K
Other Intergovernmentali
0.3%$37K

Expenditure Categories — vs prior yeari

Public Safetyi
+4.1%30.6%$3.7M
Capital Outlayi
+27.4%19.4%$2.3M
General Governmenti
+11.1%10.5%$1.3M
Transportation / Public Worksi
+6.3%10.4%$1.2M
Public Utilitiesi
-5.8%7.2%$858K
Other Expendituresi
+8.8%7.1%$847K
Depreciationi
+2.8%6.4%$759K
Debt Servicei
+38.6%2.3%$271K

By Fundi

Generali$273K deficit
$7.0M
$7.3M
Special Revenuei$782K deficit
$441K
$1.2M
Capital Projecti$72K deficit
$62K
$134K
Enterprisei+$1.1M surplus
$3.5M
$2.4M
Fiduciaryi+$954K surplus
$1.8M
$847K