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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

$1.4M
+7.8%YoY

Total Expenditurei

$1.4M
+4.1%YoY

Property Tax Revenuei

$184K
12.8%of revenue

Revenue vs Expenditurei

$1.4M
$1.4M
Revenue
Expenditure
+$79K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
42.1%$606K
State Income Taxi
+6.2%14.7%$212K
Property Taxi
+4.1%12.8%$184K
Other State Sourcesi
+123.6%11.1%$159K
State Sales Taxi
+1%5.8%$84K
Utility Taxi
-89.7%4.4%$63K
Motor Fuel Taxi
+3%3.8%$55K
Miscellaneousi
+23.9%2%$29K
State Gaming Taxi
-31.5%1.2%$17K
Interesti
+14%0.8%$11K
Replacement Taxi
-38.6%0.6%$9K
Licenses & Permitsi
+12.4%0.4%$6K
Fines & Forfeituresi
-29.8%0.3%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+3.1%39.7%$540K
General Governmenti
+23.8%20%$271K
Transportation / Public Worksi
-19.4%18.8%$255K
Depreciationi
+1.5%11.3%$154K
Public Safetyi
+48.7%7.2%$98K
Social Servicesi
+56.3%1.7%$23K
Debt Servicei
+25.8%1.4%$19K

By Fundi

Generali+$97K surplus
$518K
$421K
Special Revenuei$40K deficit
$202K
$242K
Enterprisei+$17K surplus
$712K
$695K
Fiduciaryi+$4K surplus
$5K
$1K