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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

$29.3M
+29.7%YoY

Total Expenditurei

$28.1M
-21.2%YoY

Property Tax Revenuei

$3.2M
10.9%of revenue

Revenue vs Expenditurei

$29.3M
$28.1M
Revenue
Expenditure
+$1.2M surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+7.4%22.7%$6.7M
Charges for Servicesi
+9.1%17.3%$5.1M
Federal Sourcesi
+666.7%13.4%$3.9M
State Income Taxi
+7.2%11.1%$3.2M
Interesti
+35.6%11%$3.2M
Property Taxi
+19.9%10.9%$3.2M
Miscellaneousi
+68.3%7.8%$2.3M
Motor Fuel Taxi
+2%2.8%$821K
Licenses & Permitsi
-5.4%1.3%$375K
Fines & Forfeituresi
-9.6%0.8%$224K
State Gaming Taxi
+3.4%0.6%$185K
Replacement Taxi
-33.7%0.3%$80K
Other State Sourcesi
-63.9%0.1%$28K

Expenditure Categories — vs prior yeari

General Governmenti
+14.3%23.6%$6.6M
Public Safetyi
+8.1%22.7%$6.4M
Capital Outlayi
-59.7%21.1%$5.9M
Debt Servicei
+10.2%10.1%$2.8M
Transportation / Public Worksi
+10.6%9%$2.5M
Other Expendituresi
-76.7%1%$291K
Culture & Recreationi
-28.2%0.3%$75K

By Fundi

Generali$2.5M deficit
$17.3M
$19.8M
Special Revenuei+$2.7M surplus
$4.0M
$1.3M
Debt Servicei$2.3M deficit
$0
$2.3M
Enterprisei+$1.3M surplus
$4.7M
$3.5M
Fiduciaryi+$2.0M surplus
$3.3M
$1.3M