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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

$17.7M
-24.3%YoY

Total Expenditurei

$14.2M
-1.8%YoY

Property Tax Revenuei

$3.3M
18.7%of revenue

Revenue vs Expenditurei

$17.7M
$14.2M
Revenue
Expenditure
+$3.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.7%36.1%$6.4M
Property Taxi
+4.4%18.7%$3.3M
State Sales Taxi
+1.4%16%$2.8M
State Income Taxi
+7.2%9.4%$1.7M
Interesti
+29.2%6%$1.1M
Utility Taxi
+6%3.2%$566K
Federal Sourcesi
-92.6%2.7%$471K
Motor Fuel Taxi
+2.9%2.4%$421K
Licenses & Permitsi
+47%2%$356K
Miscellaneousi
-66.9%1.4%$252K
State Gaming Taxi
+20.8%1%$178K
Other State Sourcesi
-21.7%0.5%$97K
Replacement Taxi
-35.3%0.5%$89K
Fines & Forfeituresi
+19.7%0.1%$25K

Expenditure Categories — vs prior yeari

Public Safetyi
+3.8%26.8%$3.8M
Public Utilitiesi
-16%16.1%$2.3M
General Governmenti
+4.7%12.9%$1.8M
Capital Outlayi
-29.5%7.8%$1.1M
Depreciationi
+20.2%7.6%$1.1M
Transportation / Public Worksi
+17.7%7%$996K
Culture & Recreationi
+34.3%6.1%$861K
Debt Servicei
-14.4%3.2%$454K
Other Expendituresi
-35.9%1.7%$236K

By Fundi

Generali+$1.2M surplus
$7.3M
$6.1M
Special Revenuei+$652K surplus
$3.0M
$2.3M
Enterprisei+$930K surplus
$5.9M
$5.0M
Fiduciaryi+$740K surplus
$1.5M
$801K