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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

$4.6M
+6%YoY

Total Expenditurei

$4.2M
+9.8%YoY

Property Tax Revenuei

$838K
18.2%of revenue

Revenue vs Expenditurei

$4.6M
$4.2M
Revenue
Expenditure
+$421K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.8%38.2%$1.8M
Property Taxi
+6.9%18.2%$838K
State Sales Taxi
-1.9%17.5%$807K
State Income Taxi
+7.2%10.4%$480K
Other State Sourcesi
+86.6%4.4%$203K
Motor Fuel Taxi
+3%2.6%$122K
Interesti
+20.2%2%$94K
Miscellaneousi
+3.1%1.8%$84K
State Gaming Taxi
+21.3%1.5%$71K
Utility Taxi
+2.3%1.5%$71K
Licenses & Permitsi
-54.9%0.6%$27K
Fines & Forfeituresi
+44.2%0.5%$24K
Replacement Taxi
-33%0.4%$20K

Expenditure Categories — vs prior yeari

Public Safetyi
-2.8%14%$585K
Capital Outlayi
+42.7%13.9%$580K
General Governmenti
+11%12.5%$524K
Public Utilitiesi
+7.6%12.3%$514K
Transportation / Public Worksi
-27%8.6%$361K
Culture & Recreationi
+7.1%6.4%$266K
Other Expendituresi
+106.9%6.3%$265K
Depreciationi
+5.1%5.6%$234K
Debt Servicei
-7.2%1.5%$62K

By Fundi

Generali+$388K surplus
$2.0M
$1.6M
Special Revenuei$101K deficit
$888K
$989K
Capital Projecti+$120K surplus
$330K
$210K
Enterprisei+$18K surplus
$1.3M
$1.3M
Component Unitsi$4K deficit
$96K
$99K