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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

$9.0M
+11.5%YoY

Total Expenditurei

$7.3M
-3.2%YoY

Property Tax Revenuei

$1.6M
17.4%of revenue

Revenue vs Expenditurei

$9.0M
$7.3M
Revenue
Expenditure
+$1.7M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.8%25%$2.3M
Property Taxi
+14.4%17.4%$1.6M
State Sales Taxi
+1.7%17.4%$1.6M
State Income Taxi
+6.2%9%$812K
Other Taxesi
+0.2%8.2%$744K
Miscellaneousi
+3.2%7.9%$714K
Other State Sourcesi
+829.7%4%$360K
Federal Sourcesi
+1320.5%2.3%$212K
Motor Fuel Taxi
+3%2.3%$211K
Interesti
+133.4%2.1%$187K
State Gaming Taxi
+2.9%1.8%$160K
Replacement Taxi
-38.6%1%$90K
Fines & Forfeituresi
-18.6%0.9%$84K
Licenses & Permitsi
-6.9%0.6%$52K

Expenditure Categories — vs prior yeari

Culture & Recreationi
+31.3%17.4%$1.3M
General Governmenti
+14.8%16.1%$1.2M
Public Utilitiesi
+2.1%12.7%$932K
Public Safetyi
+9.8%10.8%$791K
Transportation / Public Worksi
+12.1%9.6%$704K
Capital Outlayi
-57.9%7.4%$543K
Social Servicesi
+20.9%4.8%$352K
Depreciationi
+1.3%4.7%$348K
Other Expendituresi
-49%4.6%$336K
Debt Servicei
-8.6%0.2%$14K

By Fundi

Generali+$643K surplus
$4.0M
$3.3M
Special Revenuei+$803K surplus
$2.1M
$1.3M
Capital Projecti+$102 surplus
$102
$0
Enterprisei+$156K surplus
$2.3M
$2.1M
Fiduciaryi+$159K surplus
$384K
$226K
Component Unitsi$49K deficit
$314K
$362K