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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
-2.9%YoY

Total Expenditurei

$2.1M
-12.8%YoY

Property Tax Revenuei

$532K
24.3%of revenue

Revenue vs Expenditurei

$2.2M
$2.1M
Revenue
Expenditure
+$92K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+9.7%33.2%$727K
Property Taxi
+36.5%24.3%$532K
State Income Taxi
+6.2%11.8%$258K
Other State Sourcesi
-66.3%7%$153K
State Sales Taxi
-14.7%6.1%$133K
Miscellaneousi
+45.4%6%$132K
Utility Taxi
+2.8%5.6%$122K
Motor Fuel Taxi
+3%3.1%$67K
State Gaming Taxi
-6.8%2.1%$45K
Replacement Taxi
-38.6%0.5%$10K
Licenses & Permitsi
+3.6%0.3%$6K
Interesti
+44.5%0.1%$2K
Fines & Forfeituresi
-57%0.1%$1K

Expenditure Categories — vs prior yeari

Public Safetyi
+13.7%35.5%$745K
Public Utilitiesi
+1.4%14.3%$300K
Other Expendituresi
+132.2%10.2%$215K
Transportation / Public Worksi
-46.2%6.5%$136K
General Governmenti
-15.2%5.3%$112K
Culture & Recreationi
+22.6%4.9%$102K
Depreciationi
4.4%$92K
Housingi
3.2%$68K
Debt Servicei
-69.3%0.5%$10K
Capital Outlayi
-91.1%0.4%$8K

By Fundi

Generali$163K deficit
$698K
$860K
Special Revenuei+$302K surplus
$837K
$535K
Enterprisei$47K deficit
$654K
$701K
Fiduciaryi+$0 surplus
$1
$1