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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

$17.1M
-6%YoY

Total Expenditurei

$15.2M
-13.9%YoY

Property Tax Revenuei

$3.6M
20.8%of revenue

Revenue vs Expenditurei

$17.1M
$15.2M
Revenue
Expenditure
+$1.9M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+15.1%33.1%$5.7M
Property Taxi
+12.2%20.8%$3.6M
State Sales Taxi
+3.9%11.8%$2.0M
State Income Taxi
+3.5%7.3%$1.3M
Fines & Forfeituresi
-50.3%6.5%$1.1M
Other Intergovernmentali
+8.9%5.1%$880K
Interesti
+20.5%3.2%$552K
Federal Sourcesi
+15.5%3%$510K
Other State Sourcesi
-23.3%2.2%$379K
Miscellaneousi
-76.5%2%$337K
Motor Fuel Taxi
-5.3%1.7%$294K
State Gaming Taxi
+1%1.4%$245K
Licenses & Permitsi
+14%1%$170K
Replacement Taxi
-37.6%0.8%$132K

Expenditure Categories — vs prior yeari

Public Safetyi
-21.3%40.7%$6.2M
General Governmenti
+25.1%20.4%$3.1M
Culture & Recreationi
+63.2%8.1%$1.2M
Transportation / Public Worksi
-13.4%6.6%$1.0M
Capital Outlayi
+6.3%6%$910K
Depreciationi
5.9%$894K
Debt Servicei
+1%1%$148K

By Fundi

Generali+$567K surplus
$8.2M
$7.6M
Special Revenuei$284K deficit
$2.0M
$2.3M
Debt Servicei+$19K surplus
$169K
$150K
Enterprisei+$546K surplus
$3.4M
$2.8M
Fiduciaryi+$1.0M surplus
$3.3M
$2.3M