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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

$2.2M
-16.5%YoY

Total Expenditurei

$2.4M
+9.7%YoY

Property Tax Revenuei

$234K
10.4%of revenue

Revenue vs Expenditurei

$2.2M
$2.4M
Revenue
Expenditure
$149K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.2%54%$1.2M
Property Taxi
+5.9%10.4%$234K
State Sales Taxi
+2.2%9.8%$220K
State Income Taxi
+6.2%9.7%$218K
Interesti
+176%3.5%$78K
Utility Taxi
-19.8%3.4%$77K
Miscellaneousi
+46.5%3%$67K
Motor Fuel Taxi
+3%2.5%$57K
Fines & Forfeituresi
+11.6%1.8%$41K
Other State Sourcesi
-51%0.7%$16K
State Gaming Taxi
+22.7%0.7%$15K
Replacement Taxi
-38.6%0.5%$10K
Licenses & Permitsi
-13.8%0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-2.1%21.9%$524K
Public Safetyi
+17.6%21.6%$517K
Transportation / Public Worksi
+26.5%13.3%$319K
Depreciationi
+5.8%9.4%$225K
General Governmenti
+23.2%8.4%$201K
Capital Outlayi
+21.4%6.7%$159K
Other Expendituresi
-10%3.7%$87K
Culture & Recreationi
-46.1%1.9%$46K

By Fundi

Generali$128K deficit
$919K
$1.0M
Special Revenuei+$8K surplus
$288K
$280K
Enterprisei$27K deficit
$1.0M
$1.1M
Fiduciaryi$2K deficit
$974
$3K