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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

$31.3M
+4.1%YoY

Total Expenditurei

$29.9M
+30.4%YoY

Property Tax Revenuei

$5.3M
17%of revenue

Revenue vs Expenditurei

$31.3M
$29.9M
Revenue
Expenditure
+$1.4M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.4%26.8%$8.4M
State Sales Taxi
+2.4%19.5%$6.1M
Property Taxi
+7.3%17%$5.3M
Miscellaneousi
+8.4%11.1%$3.5M
Interesti
+9.4%9%$2.8M
State Income Taxi
+6.2%7.4%$2.3M
Utility Taxi
+2.6%2.6%$819K
Motor Fuel Taxi
+3%1.9%$598K
Licenses & Permitsi
-14.1%1.4%$430K
Replacement Taxi
+83.6%1.1%$351K
Other State Sourcesi
+4.2%1%$302K
State Gaming Taxi
+14.4%0.8%$265K
Other Taxesi
+120.8%0.3%$96K
Fines & Forfeituresi
-28.2%0.2%$52K

Expenditure Categories — vs prior yeari

Public Safetyi
+12.2%36.9%$11.0M
Public Utilitiesi
+59.4%13.5%$4.0M
General Governmenti
+16.1%13.2%$3.9M
Capital Outlayi
+10.3%8.6%$2.6M
Depreciationi
+11.4%5.9%$1.8M
Transportation / Public Worksi
+18.7%4.6%$1.4M
Culture & Recreationi
+17.4%3.9%$1.2M
Debt Servicei
-2.8%2.7%$801K
Social Servicesi
+6.5%0.8%$248K
Other Expendituresi
+733.3%0%$5K

By Fundi

Generali$785K deficit
$13.9M
$14.7M
Special Revenuei+$557K surplus
$4.6M
$4.0M
Capital Projecti+$12K surplus
$12K
$436
Enterprisei$472K deficit
$7.8M
$8.3M
Fiduciaryi+$2.1M surplus
$5.0M
$2.8M