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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

$1.5M
-0.1%YoY

Total Expenditurei

$1.3M
-11.1%YoY

Property Tax Revenuei

$141K
9.3%of revenue

Revenue vs Expenditurei

$1.5M
$1.3M
Revenue
Expenditure
+$197K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.4%41.7%$635K
State Income Taxi
+6.2%15.2%$232K
Licenses & Permitsi
+933.6%10.7%$163K
Property Taxi
-20.4%9.3%$141K
State Sales Taxi
-10.5%8.6%$131K
Motor Fuel Taxi
+50.8%5.8%$88K
Miscellaneousi
-70.3%3.3%$50K
Replacement Taxi
-38.6%2.4%$37K
State Gaming Taxi
+0.9%1.2%$18K
Interesti
+25%1.1%$17K
Utility Taxi
-59.2%0.8%$12K

Expenditure Categories — vs prior yeari

General Governmenti
+15.4%44.5%$590K
Depreciationi
17.1%$227K
Public Utilitiesi
-64%14.9%$198K
Transportation / Public Worksi
-32.3%14.4%$191K
Culture & Recreationi
-8.1%6.9%$91K
Public Safetyi
-44.2%1.8%$24K
Debt Servicei
-15.1%0.4%$5K

By Fundi

Generali+$177K surplus
$824K
$648K
Special Revenuei+$73K surplus
$209K
$136K
Enterprisei$53K deficit
$489K
$542K