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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

$53.0M
+4.1%YoY

Total Expenditurei

$46.8M
-0.8%YoY

Property Tax Revenuei

$5.5M
10.4%of revenue

Revenue vs Expenditurei

$53.0M
$46.8M
Revenue
Expenditure
+$6.2M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.8%58.3%$30.9M
State Sales Taxi
+5.1%14.1%$7.5M
Property Taxi
+4.3%10.4%$5.5M
Miscellaneousi
+18.1%6.8%$3.6M
State Income Taxi
+0.9%3.9%$2.1M
Interesti
+66.6%3.4%$1.8M
Motor Fuel Taxi
+0.3%0.9%$452K
Licenses & Permitsi
+44.8%0.8%$398K
State Gaming Taxi
+24.2%0.5%$270K
Replacement Taxi
-33.1%0.5%$264K
Other Intergovernmentali
-69.5%0.3%$183K
Fines & Forfeituresi
+24.3%0%$19K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+8.5%45.3%$21.2M
Public Safetyi
+1.8%8.6%$4.0M
Capital Outlayi
-33.8%7.9%$3.7M
Culture & Recreationi
-2.6%6.2%$2.9M
Other Expendituresi
+11.9%5.4%$2.5M
Debt Servicei
+19.5%4.6%$2.2M
General Governmenti
+8.5%4.6%$2.2M
Social Servicesi
-35.3%4.6%$2.2M
Transportation / Public Worksi
+16.8%3.6%$1.7M

By Fundi

Generali+$1.6M surplus
$12.7M
$11.0M
Special Revenuei+$221K surplus
$5.5M
$5.3M
Capital Projecti+$538K surplus
$1.9M
$1.4M
Debt Servicei+$1.0M surplus
$3.0M
$2.0M
Enterprisei+$1.9M surplus
$27.7M
$25.8M
Fiduciaryi+$934K surplus
$2.3M
$1.3M
Component Unitsi$1K deficit
$948
$2K