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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

$790K
-51.5%YoY

Total Expenditurei

$730K
-9.4%YoY

Property Tax Revenuei

$121K
15.3%of revenue

Revenue vs Expenditurei

$790K
$730K
Revenue
Expenditure
+$60K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
-8.7%27.1%$214K
State Income Taxi
+6.2%17.6%$139K
Interesti
+32.9%16.9%$133K
Property Taxi
+11.7%15.3%$121K
Miscellaneousi
-41.8%13.5%$107K
Motor Fuel Taxi
+3%4.6%$36K
Federal Sourcesi
-94.3%2.5%$20K
State Gaming Taxi
-28.2%1.4%$11K
Replacement Taxi
-38.6%0.5%$4K
Licenses & Permitsi
+10.2%0.4%$3K
Utility Taxi
-22%0.1%$679
Fines & Forfeituresi
+38.4%0%$321

Expenditure Categories — vs prior yeari

General Governmenti
+0.2%43.2%$315K
Transportation / Public Worksi
+22.1%29.8%$218K
Public Utilitiesi
+22.6%22.8%$167K
Culture & Recreationi
+44.2%3.2%$23K
Capital Outlayi
-97.1%0.6%$5K
Social Servicesi
-32.5%0.3%$2K

By Fundi

Generali+$88K surplus
$577K
$489K
Special Revenuei+$35K surplus
$110K
$75K
Enterprisei$63K deficit
$103K
$167K