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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

$1.8M
-13.2%YoY

Total Expenditurei

$2.0M
+41.4%YoY

Property Tax Revenuei

$354K
20.1%of revenue

Revenue vs Expenditurei

$1.8M
$2.0M
Revenue
Expenditure
$262K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-28.9%53.1%$936K
Property Taxi
+12.5%20.1%$354K
State Income Taxi
+6.2%8.3%$145K
Other State Sourcesi
+118.6%5.9%$103K
State Sales Taxi
-38.6%3.8%$68K
Motor Fuel Taxi
+3%2.1%$38K
Miscellaneousi
2%$36K
Other Taxesi
+469.3%1.7%$29K
Interesti
+7.1%1.5%$27K
State Gaming Taxi
-12.3%0.7%$13K
Replacement Taxi
-38.6%0.4%$6K
Fines & Forfeituresi
-46.4%0.2%$4K
Licenses & Permitsi
-33.1%0.2%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+42.9%45.2%$916K
General Governmenti
+706%22.5%$456K
Public Safetyi
+31.4%9.4%$190K
Transportation / Public Worksi
-4.4%8.9%$180K
Depreciationi
+2.5%8.8%$178K
Culture & Recreationi
2.4%$48K
Capital Outlayi
-34.7%1.9%$38K
Debt Servicei
+30.6%0.9%$18K

By Fundi

Generali$24K deficit
$494K
$518K
Special Revenuei$76K deficit
$323K
$399K
Enterprisei$162K deficit
$947K
$1.1M