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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

$1.7M
+27.8%YoY

Total Expenditurei

$1.4M
+6.8%YoY

Property Tax Revenuei

$137K
8.2%of revenue

Revenue vs Expenditurei

$1.7M
$1.4M
Revenue
Expenditure
+$316K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3%28.5%$479K
Miscellaneousi
+603.9%20.1%$337K
State Sales Taxi
+12.7%18.6%$312K
State Income Taxi
+6.2%11%$184K
Property Taxi
-0.8%8.2%$137K
Other State Sourcesi
+11.7%3.3%$55K
Utility Taxi
-9.9%3.1%$52K
Interesti
+89.4%3%$50K
State Gaming Taxi
+20.5%1.6%$27K
Motor Fuel Taxi
-8.4%1.4%$24K
Replacement Taxi
-38.6%0.5%$8K
Licenses & Permitsi
-14.2%0.5%$8K
Fines & Forfeituresi
-35.4%0.3%$5K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-2.7%21.3%$290K
Public Safetyi
+8%18.6%$253K
Public Utilitiesi
-11.6%18.4%$251K
General Governmenti
+1.6%14.2%$193K
Capital Outlayi
+675.4%9%$122K
Culture & Recreationi
+1.1%6.5%$89K
Depreciationi
+0%6.3%$85K
Social Servicesi
-1.6%4.6%$62K
Debt Servicei
-5.2%1.2%$17K

By Fundi

Generali$18K deficit
$800K
$818K
Special Revenuei+$120K surplus
$310K
$190K
Enterprisei+$215K surplus
$567K
$353K