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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

$110.7M
-36.3%YoY

Total Expenditurei

$91.0M
+3.4%YoY

Property Tax Revenuei

$21.9M
19.8%of revenue

Revenue vs Expenditurei

$110.7M
$91.0M
Revenue
Expenditure
+$19.8M surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
+20.2%33.6%$37.2M
Property Taxi
+1.9%19.8%$21.9M
Interesti
+61.8%12.9%$14.3M
State Sales Taxi
+19%10.1%$11.2M
Charges for Servicesi
-56.1%5.7%$6.3M
State Income Taxi
+2.6%5.1%$5.7M
Miscellaneousi
-92.3%5.1%$5.6M
Replacement Taxi
-33.7%3.7%$4.1M
Utility Taxi
+3.2%1.2%$1.3M
Motor Fuel Taxi
+3.5%1.1%$1.2M
Fines & Forfeituresi
+25.4%0.6%$657K
Licenses & Permitsi
-9%0.6%$627K
State Gaming Taxi
+27.6%0.4%$445K
Other Taxesi
+9.4%0.2%$239K

Expenditure Categories — vs prior yeari

Public Safetyi
+1.2%62.1%$56.5M
General Governmenti
+30.8%10.7%$9.7M
Other Expendituresi
+29%9.3%$8.5M
Transportation / Public Worksi
+13.1%8%$7.3M
Capital Outlayi
+336.1%6.2%$5.7M
Debt Servicei
-5.1%3.1%$2.9M
Culture & Recreationi
-1.5%0.5%$477K

By Fundi

Generali+$10.6M surplus
$38.6M
$28.1M
Special Revenuei$29.7M deficit
$18.4M
$48.1M
Capital Projecti+$2.2M surplus
$7.8M
$5.7M
Fiduciaryi+$36.7M surplus
$45.8M
$9.1M