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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

$7.7M
+5.8%YoY

Total Expenditurei

$6.1M
+1%YoY

Property Tax Revenuei

$792K
10.3%of revenue

Revenue vs Expenditurei

$7.7M
$6.1M
Revenue
Expenditure
+$1.6M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.5%58.5%$4.5M
Property Taxi
+13.7%10.3%$792K
Miscellaneousi
+30.8%7%$541K
State Income Taxi
+5.8%6.8%$526K
State Sales Taxi
-8%6.8%$523K
Interesti
+32.1%5%$383K
Motor Fuel Taxi
+2.9%1.3%$100K
State Gaming Taxi
-6.2%1.3%$100K
Other Taxesi
-16.6%1%$79K
Licenses & Permitsi
-6.2%0.7%$54K
Fines & Forfeituresi
-30.6%0.5%$42K
Other State Sourcesi
+23.5%0.4%$29K
Other Intergovernmentali
+499.7%0.3%$20K
Replacement Taxi
-30.7%0.2%$18K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+3.2%58.1%$3.6M
Depreciationi
+20.6%8.6%$530K
Transportation / Public Worksi
+14.5%6%$369K
Public Safetyi
-14.6%5%$304K
Culture & Recreationi
+1.2%4.3%$264K
General Governmenti
-50.8%3.4%$206K
Capital Outlayi
-14.8%3.2%$198K
Debt Servicei
-7.9%1.2%$76K
Social Servicesi
+4.6%0.6%$39K
Other Expendituresi
0.1%$5K

By Fundi

Generali+$511K surplus
$1.5M
$982K
Special Revenuei+$485K surplus
$898K
$413K
Enterprisei+$592K surplus
$5.3M
$4.7M