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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

$1.2M
-0.9%YoY

Total Expenditurei

$912K
+32.3%YoY

Property Tax Revenuei

$118K
10.2%of revenue

Revenue vs Expenditurei

$1.2M
$912K
Revenue
Expenditure
+$249K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.2%50.8%$590K
State Income Taxi
+6.2%15.5%$180K
Property Taxi
+3%10.2%$118K
Interesti
+3.8%9.3%$108K
State Sales Taxi
-2.3%8.1%$94K
Motor Fuel Taxi
+3%4%$47K
State Gaming Taxi
+11.3%0.7%$8K
Utility Taxi
-2.5%0.6%$7K
Licenses & Permitsi
+63.2%0.4%$4K
Replacement Taxi
-38.6%0.3%$3K
Miscellaneousi
-83.4%0.2%$3K
Fines & Forfeituresi
-6.8%0%$205

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+291.4%34%$310K
Public Utilitiesi
+3.7%13.1%$120K
Depreciationi
+0.8%10.8%$99K
General Governmenti
+5.7%10%$91K
Public Safetyi
-11.5%5%$46K
Capital Outlayi
+9.9%1.7%$15K
Debt Servicei
-2.4%1.5%$13K
Culture & Recreationi
+75.1%0.3%$3K

By Fundi

Generali+$270K surplus
$528K
$258K
Special Revenuei$147K deficit
$60K
$207K
Enterprisei+$126K surplus
$573K
$448K