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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

$307K
-13.5%YoY

Total Expenditurei

$347K
+19.1%YoY

Property Tax Revenuei

$52K
17%of revenue

Revenue vs Expenditurei

$307K
$347K
Revenue
Expenditure
$40K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-17%29.7%$91K
State Income Taxi
+7.2%25.3%$78K
Property Taxi
+3.8%17%$52K
State Sales Taxi
+0.4%8.5%$26K
Motor Fuel Taxi
+2.9%6.4%$20K
Interesti
+41.5%4.7%$14K
Utility Taxi
+5.4%4.5%$14K
State Gaming Taxi
-14.4%1.3%$4K
Fines & Forfeituresi
+13%1.1%$3K
Replacement Taxi
-33.7%0.6%$2K
Miscellaneousi
-93.7%0.5%$2K
Licenses & Permitsi
-12.1%0.5%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+16.2%26.2%$91K
Transportation / Public Worksi
+91.7%15.9%$55K
Public Utilitiesi
-4.2%15.7%$55K
Public Safetyi
-6.1%12.3%$43K
Depreciationi
+0.1%8.5%$30K
Capital Outlayi
8.1%$28K
Culture & Recreationi
-57.4%1.8%$6K

By Fundi

Generali+$4K surplus
$180K
$175K
Special Revenuei$28K deficit
$20K
$48K
Enterprisei$16K deficit
$108K
$124K