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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

$13.8M
+16.3%YoY

Total Expenditurei

$10.5M
+7.8%YoY

Property Tax Revenuei

$2.4M
17.1%of revenue

Revenue vs Expenditurei

$13.8M
$10.5M
Revenue
Expenditure
+$3.3M surplus

Revenue Sources — vs prior yeari

Local Sales Taxi
+13.5%19.4%$2.7M
Charges for Servicesi
+15.8%17.4%$2.4M
Property Taxi
+18.2%17.1%$2.4M
State Sales Taxi
+10.5%8.3%$1.2M
State Income Taxi
+7.2%7.6%$1.1M
Other Intergovernmentali
+34.7%5.7%$791K
Miscellaneousi
-11.6%4.8%$663K
Federal Sourcesi
+570.6%4.7%$652K
Interesti
+38.8%4.6%$633K
Licenses & Permitsi
+12.5%2.5%$342K
State Gaming Taxi
+11.9%2.1%$288K
Replacement Taxi
-37%2.1%$286K
Motor Fuel Taxi
+2.9%1.9%$267K
Fines & Forfeituresi
+2.1%1.4%$198K
Other State Sourcesi
-26.2%0.4%$52K

Expenditure Categories — vs prior yeari

Public Safetyi
+22.1%37.2%$3.9M
General Governmenti
+36.2%18%$1.9M
Public Utilitiesi
-7.4%11.8%$1.2M
Transportation / Public Worksi
+16.7%6.9%$727K
Culture & Recreationi
+14.8%6.1%$643K
Capital Outlayi
-52%5.1%$538K
Other Expendituresi
+5.9%4.9%$510K
Depreciationi
-1%2.9%$302K
Debt Servicei
-8.3%2.1%$218K

By Fundi

Generali+$566K surplus
$6.7M
$6.1M
Special Revenuei+$1.5M surplus
$3.2M
$1.7M
Enterprisei+$315K surplus
$1.9M
$1.6M
Fiduciaryi+$973K surplus
$1.3M
$375K
Component Unitsi$66K deficit
$641K
$707K