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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

$28.9M
+15%YoY

Total Expenditurei

$23.4M
+2.4%YoY

Property Tax Revenuei

$3.1M
10.7%of revenue

Revenue vs Expenditurei

$28.9M
$23.4M
Revenue
Expenditure
+$5.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+18.3%28.6%$8.3M
State Sales Taxi
+3.2%15.4%$4.4M
Property Taxi
+33%10.7%$3.1M
Interesti
-2.3%9.2%$2.7M
State Income Taxi
+6.2%7.7%$2.2M
Miscellaneousi
+6.1%6.3%$1.8M
Licenses & Permitsi
-18.9%5.7%$1.6M
Local Sales Taxi
4.6%$1.3M
Utility Taxi
-1.8%3.9%$1.1M
Other Taxesi
-19.7%2.6%$749K
Other State Sourcesi
+5687.9%2.3%$653K
Motor Fuel Taxi
+5.6%2.2%$648K
Fines & Forfeituresi
-4.9%0.4%$116K
State Gaming Taxi
-4%0.4%$105K
Replacement Taxi
-38.6%0%$14K

Expenditure Categories — vs prior yeari

Public Safetyi
+34.7%19.2%$4.5M
General Governmenti
-0.3%19.2%$4.5M
Public Utilitiesi
-3.1%14.4%$3.4M
Transportation / Public Worksi
-1.6%13.4%$3.1M
Capital Outlayi
-18.5%11.3%$2.7M
Depreciationi
-1.1%6.5%$1.5M
Culture & Recreationi
+9.9%4.4%$1.0M
Debt Servicei
+4.6%3.4%$799K
Other Expendituresi
+7%2.7%$631K

By Fundi

Generali+$711K surplus
$11.8M
$11.1M
Special Revenuei$202K deficit
$912K
$1.1M
Capital Projecti+$983K surplus
$3.4M
$2.4M
Debt Servicei$259K deficit
$448K
$707K
Enterprisei+$2.6M surplus
$8.8M
$6.3M
Fiduciaryi+$1.7M surplus
$3.5M
$1.8M