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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

$15.6M
+5.1%YoY

Total Expenditurei

$13.7M
+1.4%YoY

Property Tax Revenuei

$1.8M
11.8%of revenue

Revenue vs Expenditurei

$15.6M
$13.7M
Revenue
Expenditure
+$1.9M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+7.3%64.4%$10.0M
Property Taxi
+38.8%11.8%$1.8M
State Sales Taxi
-2.9%5.8%$897K
Miscellaneousi
-25%4.4%$693K
State Income Taxi
+6.2%4.1%$645K
Utility Taxi
+5%3.1%$489K
Interesti
+78.8%1.6%$246K
Other State Sourcesi
-56%1.2%$193K
State Gaming Taxi
+8.4%1.1%$172K
Motor Fuel Taxi
+2.9%1.1%$168K
Replacement Taxi
-38.6%1%$150K
Licenses & Permitsi
+26.2%0.3%$45K
Fines & Forfeituresi
-69.5%0.1%$17K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+8.5%47.9%$6.6M
Public Safetyi
+11.8%19.4%$2.7M
General Governmenti
+14.5%11.8%$1.6M
Culture & Recreationi
+6.1%4%$543K
Capital Outlayi
-64.8%3.8%$518K
Transportation / Public Worksi
-1.9%3.2%$443K
Depreciationi
+23.6%2%$271K
Debt Servicei
-21.8%1.8%$243K

By Fundi

Generali$220K deficit
$3.5M
$3.8M
Special Revenuei$72K deficit
$1.6M
$1.6M
Debt Servicei$148K deficit
$25K
$174K
Enterprisei+$1.9M surplus
$9.6M
$7.7M
Fiduciaryi+$464K surplus
$910K
$447K