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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

$39.4M
+12.1%YoY

Total Expenditurei

$37.6M
+58.6%YoY

Property Tax Revenuei

$2.5M
6.4%of revenue

Revenue vs Expenditurei

$39.4M
$37.6M
Revenue
Expenditure
+$1.8M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.1%53.4%$21.0M
Other Intergovernmentali
+655.8%8.6%$3.4M
Interesti
+1%7.5%$3.0M
Property Taxi
-2.6%6.4%$2.5M
Miscellaneousi
+3.4%5.9%$2.3M
State Sales Taxi
+7.6%4.3%$1.7M
State Income Taxi
+7.2%4%$1.6M
Local Sales Taxi
+5.1%3.1%$1.2M
Motor Fuel Taxi
+36.6%1.5%$600K
State Gaming Taxi
+4.4%1.1%$427K
Fines & Forfeituresi
-13.1%1%$402K
Federal Sourcesi
+1220.2%1%$387K
Utility Taxi
+2.9%0.9%$372K
Other Taxesi
-30.4%0.6%$240K
Licenses & Permitsi
+0.9%0.4%$153K
Other State Sourcesi
+37.5%0.1%$51K
Replacement Taxi
-39.6%0.1%$51K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+22.3%35.8%$13.4M
Transportation / Public Worksi
+306.7%17%$6.4M
Public Safetyi
15.1%$5.7M
Other Expendituresi
-8.7%10.4%$3.9M
Depreciationi
-0.7%8.6%$3.2M
General Governmenti
+53.5%7.3%$2.7M
Debt Servicei
+46.4%4.4%$1.6M
Capital Outlayi
-16.3%1.6%$589K

By Fundi

Generali$2.1M deficit
$12.3M
$14.4M
Special Revenuei$14K deficit
$2.3M
$2.3M
Enterprisei+$2.9M surplus
$20.5M
$17.6M
Internal Servicei$63K deficit
$1.4M
$1.4M
Fiduciaryi+$1.1M surplus
$3.0M
$1.9M