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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

$3.5M
+17%YoY

Total Expenditurei

$2.3M
-11.9%YoY

Property Tax Revenuei

$352K
10%of revenue

Revenue vs Expenditurei

$3.5M
$2.3M
Revenue
Expenditure
+$1.2M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+9721.2%34.6%$1.2M
State Sales Taxi
+13.2%20.2%$711K
Property Taxi
+5.5%10%$352K
State Income Taxi
+6.2%9.9%$349K
Other Intergovernmentali
+8764.5%7.8%$276K
Utility Taxi
-2%3.5%$124K
Miscellaneousi
+28.1%3.4%$118K
Motor Fuel Taxi
+2.9%2.6%$91K
Other Taxesi
-9.3%1.9%$68K
Licenses & Permitsi
-94.5%1.9%$66K
State Gaming Taxi
+9.8%1.7%$61K
Interesti
+29.4%1.6%$56K
Fines & Forfeituresi
+68.9%0.6%$21K
Replacement Taxi
-16.6%0.3%$10K

Expenditure Categories — vs prior yeari

General Governmenti
-26.7%36.6%$835K
Public Utilitiesi
+16.4%26%$592K
Public Safetyi
18%$409K
Depreciationi
+0%14%$318K
Debt Servicei
+2822.9%2.8%$65K
Transportation / Public Worksi
-86.8%2.1%$47K
Culture & Recreationi
-47.6%0.6%$13K

By Fundi

Generali+$878K surplus
$2.1M
$1.3M
Special Revenuei+$81K surplus
$128K
$47K
Enterprisei+$285K surplus
$1.3M
$975K