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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

$4.1M
+17.3%YoY

Total Expenditurei

$3.0M
-25.3%YoY

Property Tax Revenuei

$408K
9.9%of revenue

Revenue vs Expenditurei

$4.1M
$3.0M
Revenue
Expenditure
+$1.2M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+50.9%46.7%$1.9M
State Income Taxi
+7.6%16.5%$682K
Property Taxi
+6.1%9.9%$408K
State Sales Taxi
+6.7%9.4%$391K
Motor Fuel Taxi
+2.9%4.2%$172K
Local Sales Taxi
+11.6%3.6%$148K
Interesti
-5.6%3.1%$127K
Other Intergovernmentali
-24.7%2.6%$108K
Licenses & Permitsi
-29.3%1.7%$71K
Utility Taxi
+88.9%1.4%$59K
Miscellaneousi
-72.9%0.6%$26K
Replacement Taxi
-58.2%0.2%$8K
State Gaming Taxi
-92%0.1%$2K
Other Taxesi
-90.7%0%$548
Fines & Forfeituresi
-12.5%0%$350

Expenditure Categories — vs prior yeari

General Governmenti
+0.5%24.4%$727K
Capital Outlayi
+35.7%19.3%$576K
Transportation / Public Worksi
-17.9%17.7%$527K
Public Utilitiesi
-69.1%16.8%$502K
Debt Servicei
-0.2%7.2%$215K
Public Safetyi
-2.5%7.2%$213K
Depreciationi
+32%4.2%$125K
Culture & Recreationi
+120%3.2%$95K

By Fundi

Generali+$14K surplus
$1.9M
$1.9M
Special Revenuei+$37K surplus
$186K
$149K
Debt Servicei$140K deficit
$89K
$230K
Enterprisei+$1.2M surplus
$1.9M
$707K