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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

$17.6M
+13.8%YoY

Total Expenditurei

$19.0M
+12%YoY

Property Tax Revenuei

$3.8M
21.9%of revenue

Revenue vs Expenditurei

$17.6M
$19.0M
Revenue
Expenditure
$1.5M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+12%36.1%$6.3M
Property Taxi
+8.1%21.9%$3.8M
Other State Sourcesi
+23.5%12%$2.1M
State Sales Taxi
+3.3%9%$1.6M
State Income Taxi
+6.7%4.5%$782K
Interesti
-1.6%3.7%$648K
Fines & Forfeituresi
+132.1%3.1%$549K
State Gaming Taxi
+13.4%2%$351K
Utility Taxi
+21.6%1.7%$291K
Other Taxesi
+233.1%1.5%$257K
Miscellaneousi
-10%1.2%$203K
Motor Fuel Taxi
+3.5%1.1%$199K
Licenses & Permitsi
+8.6%1%$168K
Other Intergovernmentali
0.7%$128K
Federal Sourcesi
-24.1%0.6%$100K
Replacement Taxi
-36.7%0.1%$20K

Expenditure Categories — vs prior yeari

Capital Outlayi
+78.5%37.1%$7.1M
Public Utilitiesi
+3.6%21.5%$4.1M
Public Safetyi
+6.7%18.1%$3.4M
Other Expendituresi
+41.6%7.5%$1.4M
General Governmenti
-12.5%7.4%$1.4M
Transportation / Public Worksi
-11.4%4.7%$901K
Depreciationi
+1.5%2.1%$407K
Culture & Recreationi
-4.6%1%$199K
Debt Servicei
-94%0.5%$97K

By Fundi

Generali$898K deficit
$3.8M
$4.7M
Special Revenuei$2.8M deficit
$6.4M
$9.3M
Enterprisei+$1.8M surplus
$6.3M
$4.5M
Fiduciaryi+$502K surplus
$1.1M
$579K