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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

$22.3M
+1.7%YoY

Total Expenditurei

$15.3M
+4.7%YoY

Property Tax Revenuei

$4.9M
21.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
+9.9%25.3%$5.6M
Property Taxi
+0.5%21.9%$4.9M
Miscellaneousi
-4%19.8%$4.4M
State Income Taxi
+17.4%9.1%$2.0M
Interesti
+7.4%6.8%$1.5M
State Sales Taxi
+61.5%4.8%$1.1M
Licenses & Permitsi
-15.6%3%$677K
Motor Fuel Taxi
+13.2%3%$673K
Utility Taxi
+3.4%2.9%$656K
Other Intergovernmentali
-67.2%1.5%$342K
Other Taxesi
-16.9%1.5%$339K
Fines & Forfeituresi
+32%0.4%$79K
Replacement Taxi
-38.7%0%$314

Expenditure Categories — vs prior yeari

Debt Servicei
+1.1%26.2%$4.0M
Public Utilitiesi
+208%20.8%$3.2M
Public Safetyi
+12.6%16%$2.5M
General Governmenti
+31.3%15.6%$2.4M
Capital Outlayi
+5.6%8.2%$1.3M
Other Expendituresi
-33.8%3.3%$508K
Transportation / Public Worksi
-33.8%2.5%$390K

By Fundi

Generali+$2.5M surplus
$6.7M
$4.2M
Special Revenuei$2K deficit
$697K
$700K
Capital Projecti$707K deficit
$833K
$1.5M
Debt Servicei$317K deficit
$10K
$327K
Enterprisei+$5.3M surplus
$10.1M
$4.8M
Fiduciaryi+$236K surplus
$3.9M
$3.7M