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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

$2.0M
+22.6%YoY

Total Expenditurei

$1.3M
-10.5%YoY

Property Tax Revenuei

$570K
28.6%of revenue

Revenue vs Expenditurei

$2.0M
$1.3M
Revenue
Expenditure
+$660K surplus

Revenue Sources — vs prior yeari

Property Taxi
+17.8%28.6%$570K
Other State Sourcesi
+1089.9%25.2%$500K
Charges for Servicesi
+28.3%23.1%$460K
State Income Taxi
+6.2%7.2%$143K
State Sales Taxi
+6.6%6.6%$131K
Miscellaneousi
-79.4%3.9%$78K
Interesti
+41.8%1.9%$38K
Motor Fuel Taxi
+2.9%1.9%$37K
Replacement Taxi
-38.6%0.6%$11K
Fines & Forfeituresi
-8.2%0.4%$9K
State Gaming Taxi
-3.7%0.4%$9K
Utility Taxi
+57.6%0.2%$4K
Licenses & Permitsi
-85.5%0%$275

Expenditure Categories — vs prior yeari

General Governmenti
+11%27.9%$371K
Depreciationi
+14.4%12.3%$164K
Public Utilitiesi
-15.3%11.2%$149K
Debt Servicei
+7.3%10.2%$136K
Capital Outlayi
-69.7%5.9%$78K
Transportation / Public Worksi
-48.1%5.1%$68K
Culture & Recreationi
+41.6%3.9%$52K
Public Safetyi
-13.6%1.8%$23K
Social Servicesi
-10.8%0.9%$11K

By Fundi

Generali+$89K surplus
$579K
$490K
Special Revenuei+$202K surplus
$540K
$338K
Enterprisei+$370K surplus
$870K
$500K