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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

$16.3M
+7.2%YoY

Total Expenditurei

$12.3M
-6.4%YoY

Property Tax Revenuei

$2.2M
13.2%of revenue

Revenue vs Expenditurei

$16.3M
$12.3M
Revenue
Expenditure
+$4.0M surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+6.6%38.1%$6.2M
State Income Taxi
+7.2%15.4%$2.5M
Property Taxi
+9%13.2%$2.2M
Interesti
+35.5%10.2%$1.7M
Utility Taxi
+5.7%6.4%$1.0M
Motor Fuel Taxi
+5.5%4.3%$702K
Miscellaneousi
-14.5%2.9%$480K
Federal Sourcesi
-30.7%2.7%$432K
Charges for Servicesi
-8.6%1.7%$270K
State Gaming Taxi
+9.5%1.5%$252K
Licenses & Permitsi
+12%1.4%$228K
Other Taxesi
+1.8%0.8%$134K
Other Intergovernmentali
0.7%$108K
Other State Sourcesi
-17.5%0.3%$53K
Fines & Forfeituresi
-23.8%0.2%$30K
Replacement Taxi
-33.7%0%$6K

Expenditure Categories — vs prior yeari

Public Safetyi
+13.2%33.6%$4.1M
Other Expendituresi
+12.8%24.1%$3.0M
Capital Outlayi
-46.7%15.9%$2.0M
General Governmenti
-8.3%8.1%$995K
Debt Servicei
+5.3%6.8%$834K
Transportation / Public Worksi
+21.5%6.7%$827K
Culture & Recreationi
-10.4%4.2%$522K
Depreciationi
+12.2%0.6%$76K

By Fundi

Generali+$2.9M surplus
$10.0M
$7.1M
Special Revenuei$11K deficit
$4.4M
$4.4M
Capital Projecti$180K deficit
$88K
$268K
Enterprisei$127K deficit
-$25K
$101K
Fiduciaryi+$1.4M surplus
$1.8M
$441K