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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

$41.7M
+8.8%YoY

Total Expenditurei

$104.0M
+133.4%YoY

Property Tax Revenuei

$4.3M
10.4%of revenue

Revenue vs Expenditurei

$41.7M
$104.0M
Revenue
Expenditure
$62.3M deficit

Revenue Sources — vs prior yeari

State Sales Taxi
-30.1%30.2%$12.6M
Other State Sourcesi
13.4%$5.6M
Interesti
+7.8%12.7%$5.3M
Charges for Servicesi
+46.6%12.6%$5.3M
Property Taxi
+10.1%10.4%$4.3M
State Income Taxi
+7.2%6.6%$2.7M
Miscellaneousi
+22.5%4.9%$2.1M
Other Intergovernmentali
+25.2%4.1%$1.7M
Motor Fuel Taxi
+2.9%1.7%$697K
Other Taxesi
-15.8%1.6%$670K
Licenses & Permitsi
+19.3%0.9%$376K
Fines & Forfeituresi
-3.5%0.5%$220K
Replacement Taxi
-33.7%0.4%$161K

Expenditure Categories — vs prior yeari

Capital Outlayi
+726.8%68.5%$71.2M
General Governmenti
-33.6%9.7%$10.1M
Public Safetyi
-3.2%8%$8.3M
Debt Servicei
+117%5%$5.2M
Other Expendituresi
+1.9%3.5%$3.7M
Public Utilitiesi
+19.9%2.6%$2.7M
Transportation / Public Worksi
-31.4%2.4%$2.5M
Depreciationi
-4%0.2%$255K

By Fundi

Generali+$5.2M surplus
$24.6M
$19.4M
Special Revenuei+$3.0M surplus
$6.6M
$3.6M
Capital Projecti$69.7M deficit
$2.0M
$71.7M
Debt Servicei$4.1M deficit
$0
$4.1M
Enterprisei+$275K surplus
$3.3M
$3.0M
Fiduciaryi+$3.0M surplus
$5.1M
$2.1M