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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

$13.1M
+2.6%YoY

Total Expenditurei

$10.6M
+11.1%YoY

Property Tax Revenuei

$93K
0.7%of revenue

Revenue vs Expenditurei

$13.1M
$10.6M
Revenue
Expenditure
+$2.5M surplus

Revenue Sources — vs prior yeari

Local Sales Taxi
+0.9%30.4%$4.0M
Charges for Servicesi
+9.3%16.2%$2.1M
State Sales Taxi
+0%15.5%$2.0M
Interesti
+28.9%14.3%$1.9M
Miscellaneousi
-7.1%12%$1.6M
Licenses & Permitsi
+121.9%3.6%$465K
Other Taxesi
+17.2%2.2%$282K
Fines & Forfeituresi
+22.1%1.6%$213K
Motor Fuel Taxi
+3%1%$131K
Federal Sourcesi
-80.8%0.9%$115K
Property Taxi
+6.6%0.7%$93K
State Income Taxi
-35%0.7%$87K
Other Intergovernmentali
+41.9%0.6%$82K
Replacement Taxi
-38.4%0.3%$34K
State Gaming Taxi
+5.2%0.1%$16K

Expenditure Categories — vs prior yeari

Public Safetyi
+3.5%35.7%$3.8M
Capital Outlayi
+28.9%22.9%$2.4M
Transportation / Public Worksi
-3.9%11.9%$1.3M
Other Expendituresi
+0.1%8.6%$912K
Public Utilitiesi
+66%8.2%$874K
General Governmenti
+13.8%7.7%$818K
Debt Servicei
+0.9%2.6%$276K
Culture & Recreationi
-13%1.3%$134K
Depreciationi
+4.7%1.1%$115K

By Fundi

Generali+$411K surplus
$6.2M
$5.8M
Special Revenuei$56K deficit
$141K
$197K
Capital Projecti$29K deficit
$2.1M
$2.1M
Enterprisei+$740K surplus
$2.4M
$1.6M
Fiduciaryi+$1.4M surplus
$2.3M
$912K