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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

$19.5M
+2.2%YoY

Total Expenditurei

$15.9M
-4.4%YoY

Property Tax Revenuei

$4.3M
22%of revenue

Revenue vs Expenditurei

$19.5M
$15.9M
Revenue
Expenditure
+$3.6M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+5%24.6%$4.8M
Property Taxi
+0.7%22%$4.3M
State Sales Taxi
+3.9%13.9%$2.7M
Interesti
+8.7%12.7%$2.5M
State Income Taxi
+6.2%7.4%$1.4M
Miscellaneousi
+112.9%5.1%$991K
Utility Taxi
+3.2%4.4%$868K
Other Taxesi
-15.5%2%$391K
Motor Fuel Taxi
+2.9%1.9%$375K
Replacement Taxi
-31.4%1.5%$290K
State Gaming Taxi
-1.9%1.4%$268K
Other State Sourcesi
-65.7%1.3%$253K
Licenses & Permitsi
-2.4%1%$203K
Other Intergovernmentali
+20%0.5%$89K
Fines & Forfeituresi
-41.6%0.3%$66K

Expenditure Categories — vs prior yeari

Public Safetyi
+3.6%30.6%$4.9M
Other Expendituresi
-26.3%13.6%$2.2M
Public Utilitiesi
+1.4%12.6%$2.0M
Transportation / Public Worksi
+15.4%8.5%$1.4M
Capital Outlayi
-7%7.3%$1.2M
Depreciationi
-0.4%7.2%$1.1M
General Governmenti
-2.6%6.8%$1.1M
Debt Servicei
-3.4%2.9%$462K
Culture & Recreationi
-3.3%2.1%$330K

By Fundi

Generali+$373K surplus
$7.9M
$7.5M
Special Revenuei+$896K surplus
$2.9M
$2.0M
Enterprisei+$778K surplus
$5.6M
$4.8M
Fiduciaryi+$1.6M surplus
$3.1M
$1.5M