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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

$19.3M
+2.6%YoY

Total Expenditurei

$15.8M
+12.3%YoY

Property Tax Revenuei

$3.7M
19.2%of revenue

Revenue vs Expenditurei

$19.3M
$15.8M
Revenue
Expenditure
+$3.5M surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+903.4%23.2%$4.5M
State Sales Taxi
+20.3%20.3%$3.9M
Property Taxi
+0.4%19.2%$3.7M
Charges for Servicesi
-60.7%11.4%$2.2M
Other State Sourcesi
-13.8%5.5%$1.1M
Interesti
-53.7%5%$973K
State Income Taxi
+7.2%4.7%$909K
Other Intergovernmentali
+14271.4%2.8%$549K
Utility Taxi
-0.5%2.7%$514K
Replacement Taxi
-33.3%2%$385K
Motor Fuel Taxi
+2.9%1.2%$230K
State Gaming Taxi
+5.7%1%$191K
Licenses & Permitsi
-5.1%0.6%$118K
Fines & Forfeituresi
+93.1%0.4%$79K

Expenditure Categories — vs prior yeari

Public Safetyi
+43.3%23.9%$3.8M
General Governmenti
-26.3%20.3%$3.2M
Other Expendituresi
+41.9%18.6%$3.0M
Capital Outlayi
+137.7%11%$1.7M
Transportation / Public Worksi
-18.8%9%$1.4M
Debt Servicei
+1.2%4.4%$693K
Public Utilitiesi
+14.8%3.7%$590K
Depreciationi
+28.5%2.2%$356K
Culture & Recreationi
-16.8%1.7%$277K

By Fundi

Generali+$1.8M surplus
$9.4M
$7.7M
Special Revenuei+$529K surplus
$3.4M
$2.9M
Enterprisei+$149K surplus
$2.3M
$2.2M
Internal Servicei$613K deficit
$1.6M
$2.2M
Fiduciaryi+$1.7M surplus
$2.6M
$974K