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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

$30.2M
-2.9%YoY

Total Expenditurei

$24.9M
+3%YoY

Property Tax Revenuei

$5.6M
18.6%of revenue

Revenue vs Expenditurei

$30.2M
$24.9M
Revenue
Expenditure
+$5.3M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+12.4%57.6%$17.4M
Property Taxi
+22.1%18.6%$5.6M
State Sales Taxi
+17.7%6.1%$1.8M
State Income Taxi
+7.2%5.2%$1.6M
Miscellaneousi
-82.3%3.4%$1.0M
Interesti
+14.2%2.9%$885K
Utility Taxi
+9%1.5%$447K
Motor Fuel Taxi
+6.1%1.5%$445K
Other State Sourcesi
+160.5%0.9%$275K
State Gaming Taxi
-0.1%0.8%$247K
Licenses & Permitsi
+149.2%0.7%$217K
Other Taxesi
+18.6%0.4%$112K
Other Intergovernmentali
0.3%$100K
Replacement Taxi
-14.8%0.1%$34K
Fines & Forfeituresi
-32.6%0%$14K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+17.4%46.8%$11.7M
Public Safetyi
+7.8%12.7%$3.2M
Depreciationi
+42.1%6.5%$1.6M
Capital Outlayi
-67.9%5.5%$1.4M
Transportation / Public Worksi
+16.3%5.5%$1.4M
Culture & Recreationi
+20.8%4.5%$1.1M
Social Servicesi
+8.9%4.3%$1.1M
Debt Servicei
-7.5%3.7%$927K
Other Expendituresi
+494.2%2.9%$732K
General Governmenti
-37.3%0.9%$230K

By Fundi

Generali+$1.3M surplus
$5.5M
$4.2M
Special Revenuei+$2.5M surplus
$7.2M
$4.7M
Debt Servicei+$5K surplus
$182K
$176K
Enterprisei+$681K surplus
$16.1M
$15.4M
Fiduciaryi+$764K surplus
$1.3M
$529K