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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

$8.4M
-2.8%YoY

Total Expenditurei

$11.9M
+37.3%YoY

Property Tax Revenuei

$1.4M
16.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
+9.4%38.1%$3.2M
Property Taxi
+3.6%16.6%$1.4M
State Sales Taxi
+13.4%15%$1.3M
State Income Taxi
+6.2%9.8%$819K
Interesti
-18.5%4%$335K
Utility Taxi
+5.6%3.2%$269K
Motor Fuel Taxi
+2.9%2.5%$213K
Licenses & Permitsi
-7.1%2.2%$185K
Other Intergovernmentali
+6.3%2%$165K
Other Taxesi
+16.5%2%$165K
State Gaming Taxi
+42.2%1.7%$142K
Fines & Forfeituresi
+59.1%1.3%$106K
Miscellaneousi
-31.9%0.8%$64K
Federal Sourcesi
-92.9%0.7%$59K
Replacement Taxi
-40.2%0.1%$11K

Expenditure Categories — vs prior yeari

Capital Outlayi
+105.2%40.5%$4.8M
Public Utilitiesi
+14.7%16%$1.9M
Public Safetyi
+0.3%15.2%$1.8M
Transportation / Public Worksi
+23%8.2%$979K
General Governmenti
+6.1%6.8%$803K
Depreciationi
+1.3%5.5%$654K
Debt Servicei
+55%5.3%$625K
Culture & Recreationi
+21.8%2.6%$304K

By Fundi

Generali+$630K surplus
$4.0M
$3.4M
Special Revenuei+$263K surplus
$1.1M
$876K
Capital Projecti$4.4M deficit
$130K
$4.5M
Debt Servicei$324K deficit
$4K
$327K
Enterprisei+$286K surplus
$3.0M
$2.8M
Internal Servicei+$59K surplus
$59K
$0