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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

$30.5M
+9.2%YoY

Total Expenditurei

$31.2M
+24.1%YoY

Property Tax Revenuei

$6.7M
22%of revenue

Revenue vs Expenditurei

$30.5M
$31.2M
Revenue
Expenditure
$718K deficit

Revenue Sources — vs prior yeari

Property Taxi
+12.5%22%$6.7M
Miscellaneousi
+20%21%$6.4M
Charges for Servicesi
+0.8%19.9%$6.1M
Local Sales Taxi
+25.3%9.4%$2.9M
State Sales Taxi
+3.1%7.5%$2.3M
State Income Taxi
+6.7%7.2%$2.2M
Federal Sourcesi
+52.9%2.5%$766K
Other Taxesi
-10.7%2.4%$724K
Motor Fuel Taxi
-7%2.1%$654K
Interesti
-16.6%2%$613K
State Gaming Taxi
-2.2%1.1%$320K
Licenses & Permitsi
-2.4%0.9%$281K
Fines & Forfeituresi
-7%0.9%$268K
Other State Sourcesi
+0%0.8%$234K
Replacement Taxi
-33.7%0.3%$101K

Expenditure Categories — vs prior yeari

Public Safetyi
+4.7%25.9%$8.1M
Capital Outlayi
+302.6%22%$6.9M
Debt Servicei
-0.8%10.2%$3.2M
General Governmenti
+7.7%9.4%$2.9M
Public Utilitiesi
-0.5%9.3%$2.9M
Other Expendituresi
+8.1%8.8%$2.7M
Transportation / Public Worksi
+4.7%7.7%$2.4M
Culture & Recreationi
+4.7%2%$615K
Social Servicesi
-31.3%0.2%$50K

By Fundi

Generali+$2.0M surplus
$13.8M
$11.8M
Special Revenuei+$1.4M surplus
$4.8M
$3.4M
Debt Servicei$8.5M deficit
$2K
$8.5M
Enterprisei+$577K surplus
$4.9M
$4.3M
Fiduciaryi+$3.8M surplus
$6.3M
$2.5M
Component Unitsi+$85K surplus
$700K
$615K