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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

$2.1M
-9.2%YoY

Total Expenditurei

$2.6M
+7.1%YoY

Property Tax Revenuei

$409K
19.1%of revenue

Revenue vs Expenditurei

$2.1M
$2.6M
Revenue
Expenditure
$434K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.1%50%$1.1M
Property Taxi
+18%19.1%$409K
State Sales Taxi
-6.4%10.3%$220K
State Income Taxi
+6.2%9.2%$197K
Interesti
+36.1%5.2%$110K
Motor Fuel Taxi
+3%2.4%$51K
Miscellaneousi
+122%1%$22K
Replacement Taxi
-38.6%1%$21K
Fines & Forfeituresi
+19.9%0.6%$12K
Utility Taxi
-9.6%0.5%$11K
Other Taxesi
+317.9%0.3%$7K
State Gaming Taxi
+7.3%0.3%$6K
Licenses & Permitsi
+27.8%0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-4.1%28.1%$722K
Capital Outlayi
+1464.5%20.8%$534K
Transportation / Public Worksi
-9.2%12.7%$327K
Culture & Recreationi
-60.3%7.6%$196K
General Governmenti
+3.9%7.1%$182K
Depreciationi
+4.1%5.7%$146K
Debt Servicei
+200.1%3.8%$99K
Public Safetyi
+10.1%1.3%$34K

By Fundi

Generali$267K deficit
$641K
$909K
Special Revenuei+$30K surplus
$489K
$459K
Enterprisei$197K deficit
$1.0M
$1.2M