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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

$25.0M
+3.1%YoY

Total Expenditurei

$23.4M
+6.1%YoY

Property Tax Revenuei

$2.3M
9.2%of revenue

Revenue vs Expenditurei

$25.0M
$23.4M
Revenue
Expenditure
+$1.7M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.2%73.5%$18.4M
Property Taxi
-0.9%9.2%$2.3M
State Sales Taxi
+0.1%7.4%$1.9M
State Income Taxi
+6.2%3.4%$849K
Interesti
-3.2%2.8%$712K
Miscellaneousi
-26.2%1.7%$433K
Motor Fuel Taxi
+3%0.9%$221K
State Gaming Taxi
+4.7%0.3%$64K
Utility Taxi
+9.7%0.2%$56K
Fines & Forfeituresi
-17.3%0.2%$45K
Replacement Taxi
-44.4%0.1%$37K
Licenses & Permitsi
+104.7%0.1%$35K
Other State Sourcesi
+6%0.1%$27K
Other Taxesi
-37.7%0%$6K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+4.2%46.3%$10.8M
Public Safetyi
+10.1%11.5%$2.7M
Transportation / Public Worksi
-18%8.5%$2.0M
Depreciationi
+14.7%8.5%$2.0M
Other Expendituresi
+7%7.8%$1.8M
General Governmenti
+5.4%5.7%$1.3M
Capital Outlayi
+65.7%5.5%$1.3M
Debt Servicei
+38%2.4%$554K
Social Servicesi
-0.5%1.5%$352K
Culture & Recreationi
+3.8%0.9%$208K

By Fundi

Generali$2.8M deficit
$4.6M
$7.4M
Special Revenuei+$1.7M surplus
$2.3M
$659K
Enterprisei+$2.0M surplus
$15.5M
$13.5M
Internal Servicei+$35K surplus
$1.2M
$1.1M
Fiduciaryi+$771K surplus
$1.5M
$697K