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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
-45.4%YoY

Total Expenditurei

$1.1M
-16.1%YoY

Property Tax Revenuei

$237K
20.5%of revenue

Revenue vs Expenditurei

$1.2M
$1.1M
Revenue
Expenditure
+$87K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.4%32.5%$376K
Property Taxi
+3.3%20.5%$237K
State Income Taxi
+6.2%15%$173K
State Sales Taxi
-2.9%10%$116K
Interesti
+68.3%7.6%$87K
Miscellaneousi
-95.4%4.2%$48K
Motor Fuel Taxi
+3%3.9%$45K
State Gaming Taxi
-3.9%2.9%$33K
Fines & Forfeituresi
-3.3%1.6%$18K
Replacement Taxi
-38.6%1.2%$14K
Licenses & Permitsi
-31.8%0.4%$4K
Other State Sourcesi
+83.1%0.2%$3K

Expenditure Categories — vs prior yeari

General Governmenti
-1.1%24.5%$262K
Public Safetyi
-4.1%17.6%$188K
Public Utilitiesi
-1.3%13.9%$149K
Social Servicesi
+2.7%13.8%$147K
Transportation / Public Worksi
-47.8%11.9%$127K
Capital Outlayi
-56.5%3.9%$41K
Culture & Recreationi
+36%0.4%$4K

By Fundi

Generali+$18K surplus
$513K
$495K
Special Revenuei$4K deficit
$207K
$211K
Enterprisei+$73K surplus
$436K
$363K