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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

$13.5M
+10.8%YoY

Total Expenditurei

$11.5M
+4.9%YoY

Property Tax Revenuei

$3.5M
25.9%of revenue

Revenue vs Expenditurei

$13.5M
$11.5M
Revenue
Expenditure
+$2.0M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+9.6%33.3%$4.5M
Property Taxi
+6.9%25.9%$3.5M
State Income Taxi
+6.2%10.6%$1.4M
State Sales Taxi
+16.1%10.4%$1.4M
Interesti
+28.3%6.6%$890K
Miscellaneousi
+82.3%3%$412K
Motor Fuel Taxi
+5.6%3%$407K
Utility Taxi
+5.1%2.9%$396K
Licenses & Permitsi
-17.8%1.6%$221K
Other State Sourcesi
+4.9%0.8%$105K
Federal Sourcesi
+60.8%0.7%$99K
State Gaming Taxi
+38%0.4%$56K
Fines & Forfeituresi
+2.2%0.4%$49K
Replacement Taxi
-37.4%0.2%$27K
Other Taxesi
+14.9%0.1%$14K

Expenditure Categories — vs prior yeari

Public Safetyi
+8.7%30.1%$3.4M
Public Utilitiesi
+9.7%27.4%$3.1M
Transportation / Public Worksi
+41.4%12.9%$1.5M
General Governmenti
+5.2%11.2%$1.3M
Capital Outlayi
-40.6%7.5%$858K
Depreciationi
+5.4%5%$568K
Debt Servicei
+4.9%3.7%$424K
Culture & Recreationi
+60.4%1.4%$164K
Other Expendituresi
-31.4%0.8%$91K
Social Servicesi
-73.3%0%$23

By Fundi

Generali+$2.0M surplus
$5.0M
$3.1M
Special Revenuei$857K deficit
$3.4M
$4.3M
Enterprisei+$106K surplus
$3.8M
$3.7M
Fiduciaryi+$846K surplus
$1.3M
$409K