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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

$17.0M
+19.2%YoY

Total Expenditurei

$10.5M
+14%YoY

Property Tax Revenuei

$10.5M
61.5%of revenue

Revenue vs Expenditurei

$17.0M
$10.5M
Revenue
Expenditure
+$6.5M surplus

Revenue Sources — vs prior yeari

Property Taxi
+21.6%61.5%$10.5M
Interesti
+43.7%8.1%$1.4M
State Sales Taxi
+0.8%8%$1.4M
State Income Taxi
+7.2%6.2%$1.0M
State Gaming Taxi
+10.5%2.6%$444K
Licenses & Permitsi
+69.5%2.5%$425K
Utility Taxi
+5%2.3%$387K
Other Taxesi
+7.7%2.3%$384K
Other State Sourcesi
+723.2%1.7%$287K
Federal Sourcesi
-25.4%1.7%$287K
Motor Fuel Taxi
+1.3%1.6%$266K
Miscellaneousi
-36.4%1.1%$184K
Fines & Forfeituresi
+617.6%0.6%$109K
Charges for Servicesi
-94.7%0%$1K

Expenditure Categories — vs prior yeari

Public Safetyi
+3.7%35.3%$3.7M
Other Expendituresi
+44.2%27.2%$2.9M
General Governmenti
+20.2%18.9%$2.0M
Capital Outlayi
+27.2%12%$1.3M
Culture & Recreationi
-0.1%3.4%$359K
Transportation / Public Worksi
-54%2.6%$274K
Debt Servicei
+0%0.6%$64K
Social Servicesi
+130%0%$115

By Fundi

Generali+$396K surplus
$5.4M
$5.0M
Special Revenuei+$5.2M surplus
$10.1M
$4.8M
Fiduciaryi+$861K surplus
$1.5M
$680K