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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

$1.3M
-1.3%YoY

Total Expenditurei

$1.2M
+5.7%YoY

Property Tax Revenuei

$69K
5.3%of revenue

Revenue vs Expenditurei

$1.3M
$1.2M
Revenue
Expenditure
+$102K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-4.4%62.3%$810K
State Income Taxi
+6.2%12.4%$161K
State Sales Taxi
+4.1%9.8%$127K
Property Taxi
+24.5%5.3%$69K
Motor Fuel Taxi
+3%3.2%$42K
Miscellaneousi
-3%2.8%$36K
State Gaming Taxi
+23.5%1.7%$22K
Interesti
-15.7%1.1%$14K
Replacement Taxi
-38.6%0.9%$12K
Licenses & Permitsi
-54%0.3%$3K
Fines & Forfeituresi
+221.6%0.2%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+4.7%38.1%$457K
General Governmenti
+20%15%$180K
Depreciationi
-2.2%13%$156K
Transportation / Public Worksi
+37.1%8.4%$101K
Public Safetyi
+98.1%7.5%$89K
Debt Servicei
-2.2%2.3%$27K
Culture & Recreationi
-0.3%1.1%$14K
Capital Outlayi
-82.7%0.9%$11K

By Fundi

Generali+$46K surplus
$450K
$404K
Special Revenuei+$25K surplus
$96K
$72K
Enterprisei+$31K surplus
$754K
$723K