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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

$18.8M
+13.3%YoY

Total Expenditurei

$14.2M
+23.7%YoY

Property Tax Revenuei

$2.8M
15.2%of revenue

Revenue vs Expenditurei

$18.8M
$14.2M
Revenue
Expenditure
+$4.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+30.7%29.3%$5.5M
Property Taxi
+5.4%15.2%$2.8M
State Sales Taxi
-0.5%13.7%$2.6M
State Income Taxi
+6.2%8.1%$1.5M
Other Taxesi
+7.1%7.7%$1.4M
Miscellaneousi
-18.4%7.2%$1.3M
Federal Sourcesi
+385.2%6.1%$1.1M
Interesti
+19.1%5.7%$1.1M
Motor Fuel Taxi
+3%2.1%$393K
State Gaming Taxi
-1.1%1.3%$252K
Licenses & Permitsi
-5.5%1.1%$203K
Replacement Taxi
-38.6%1%$185K
Other Intergovernmentali
-8%0.7%$126K
Fines & Forfeituresi
-6.7%0.5%$102K
Utility Taxi
-9.7%0.4%$67K
Other State Sourcesi
-66.3%0.1%$13K

Expenditure Categories — vs prior yeari

Public Safetyi
+11.2%25%$3.6M
Capital Outlayi
+128.6%21.3%$3.0M
Public Utilitiesi
+6.1%11.5%$1.6M
Culture & Recreationi
+10.4%9.6%$1.4M
General Governmenti
+10.4%9%$1.3M
Transportation / Public Worksi
+12.5%6.4%$913K
Depreciationi
+0%4.4%$622K
Other Expendituresi
-13.8%1.1%$157K
Debt Servicei
+3.6%0.2%$31K

By Fundi

Generali$154K deficit
$8.4M
$8.6M
Special Revenuei+$2.1M surplus
$2.9M
$863K
Enterprisei+$1.7M surplus
$5.1M
$3.4M
Fiduciaryi+$935K surplus
$2.0M
$1.1M
Component Unitsi$10K deficit
$333K
$343K