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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

$15.3M
+20%YoY

Total Expenditurei

$13.4M
+17%YoY

Property Tax Revenuei

$898K
5.9%of revenue

Revenue vs Expenditurei

$15.3M
$13.4M
Revenue
Expenditure
+$1.9M surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+2.8%36.8%$5.6M
State Income Taxi
+6.2%20.3%$3.1M
Other State Sourcesi
+1123.8%10.4%$1.6M
Interesti
+42.7%6.8%$1.0M
Property Taxi
+10.4%5.9%$898K
Miscellaneousi
+59.9%5.3%$812K
Motor Fuel Taxi
+1.2%5.3%$805K
Charges for Servicesi
+2.2%4.4%$673K
State Gaming Taxi
+25.6%2.4%$361K
Licenses & Permitsi
+16.4%1.7%$258K
Replacement Taxi
-38.6%0.7%$105K
Other Taxesi
+32.2%0.1%$8K
Fines & Forfeituresi
-23.6%0%$879

Expenditure Categories — vs prior yeari

Capital Outlayi
+87.3%32.6%$4.4M
Public Safetyi
+3.8%26.7%$3.6M
Transportation / Public Worksi
-13.8%20.3%$2.7M
General Governmenti
+8%9.5%$1.3M
Culture & Recreationi
+19.7%9.5%$1.3M
Other Expendituresi
-43.9%0.9%$125K
Debt Servicei
+0%0.4%$50K
Social Servicesi
+342.1%0.1%$12K

By Fundi

Generali$1.1M deficit
$5.3M
$6.4M
Special Revenuei+$2.0M surplus
$5.3M
$3.3M
Capital Projecti+$954K surplus
$4.7M
$3.7M