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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

$75.3M
+6.7%YoY

Total Expenditurei

$60.8M
-3.2%YoY

Property Tax Revenuei

$4.4M
5.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.4%22.8%$17.2M
State Sales Taxi
+13.1%15.2%$11.5M
Interesti
+6.8%13.4%$10.1M
Local Sales Taxi
+17.6%10.8%$8.2M
State Income Taxi
+6.2%9.2%$6.9M
Miscellaneousi
+12.2%8%$6.0M
Property Taxi
+0%5.9%$4.4M
Utility Taxi
+1.2%3.8%$2.9M
Other Taxesi
+30.5%2.7%$2.1M
Motor Fuel Taxi
+2.9%2.4%$1.8M
Fines & Forfeituresi
-4%2%$1.5M
Licenses & Permitsi
+33.1%1.8%$1.4M
Federal Sourcesi
-27%0.8%$578K
Other Intergovernmentali
-22.5%0.6%$420K
Other State Sourcesi
-69.9%0.4%$297K
Replacement Taxi
-39.1%0.2%$139K

Expenditure Categories — vs prior yeari

Public Safetyi
+7.2%32.4%$19.7M
Public Utilitiesi
+2.3%21.3%$13.0M
General Governmenti
+1.7%12.4%$7.5M
Capital Outlayi
-37.1%12%$7.3M
Other Expendituresi
+9.4%8.6%$5.2M
Transportation / Public Worksi
-7.5%8.1%$4.9M
Depreciationi
+4.9%3.8%$2.3M
Debt Servicei
+88.7%1.4%$869K

By Fundi

Generali+$5.3M surplus
$37.8M
$32.5M
Special Revenuei+$2.0M surplus
$2.7M
$681K
Capital Projecti$1.4M deficit
$5.7M
$7.1M
Enterprisei+$1.4M surplus
$16.1M
$14.7M
Internal Servicei+$1.3M surplus
$1.9M
$551K
Fiduciaryi+$5.9M surplus
$11.1M
$5.2M