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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

$4.2M
-6.3%YoY

Total Expenditurei

$3.9M
+3.1%YoY

Property Tax Revenuei

$970K
23.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
-2%32.4%$1.4M
Property Taxi
+2.2%23.2%$970K
State Income Taxi
+7.8%13.3%$559K
Licenses & Permitsi
-4.3%6%$250K
Other Intergovernmentali
4.8%$200K
Utility Taxi
-2.5%3.9%$164K
State Sales Taxi
+13%3.9%$164K
Interesti
-2.6%3.8%$157K
Motor Fuel Taxi
+3%3.5%$145K
Other Taxesi
-29.4%2.1%$89K
Fines & Forfeituresi
-7.5%1.4%$57K
Miscellaneousi
-89.3%1.3%$56K
Replacement Taxi
-38.6%0.4%$16K

Expenditure Categories — vs prior yeari

Public Safetyi
+2.8%32%$1.2M
Public Utilitiesi
+6.4%21.9%$855K
Capital Outlayi
+31.6%14.1%$549K
Transportation / Public Worksi
-29.2%9.9%$387K
General Governmenti
+17.9%9.2%$358K
Depreciationi
+0.6%4.1%$159K
Culture & Recreationi
+20%2.8%$110K
Other Expendituresi
+20.1%1.2%$45K
Debt Servicei
+230%0.3%$13K

By Fundi

Generali+$445K surplus
$2.5M
$2.0M
Special Revenuei+$8K surplus
$148K
$140K
Capital Projecti$356K deficit
$202K
$558K
Enterprisei+$187K surplus
$1.4M
$1.2M