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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

$2.0M
-5.9%YoY

Total Expenditurei

$2.5M
+20.3%YoY

Property Tax Revenuei

$111K
5.5%of revenue

Revenue vs Expenditurei

$2.0M
$2.5M
Revenue
Expenditure
$501K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.2%35.1%$710K
State Sales Taxi
-12.5%26.4%$533K
State Income Taxi
+6.2%13.1%$264K
Miscellaneousi
-20.7%7%$142K
Property Taxi
+5%5.5%$111K
Replacement Taxi
-38.6%3.4%$69K
Motor Fuel Taxi
+3%3.4%$69K
Interesti
-32.1%2.7%$55K
State Gaming Taxi
+26.1%1.9%$38K
Other State Sourcesi
+12.1%0.8%$16K
Licenses & Permitsi
-9.8%0.8%$16K
Fines & Forfeituresi
-87.6%0%$326

Expenditure Categories — vs prior yeari

Capital Outlayi
+65%29.4%$743K
Public Safetyi
+27.6%16.6%$420K
Public Utilitiesi
+47.1%15.2%$383K
General Governmenti
-9.7%12.5%$316K
Transportation / Public Worksi
+22.2%6.3%$158K
Culture & Recreationi
-18.8%3.5%$88K
Other Expendituresi
0.9%$23K
Debt Servicei
-15.4%0.3%$7K

By Fundi

Generali$289K deficit
$1.2M
$1.5M
Special Revenuei$135K deficit
$76K
$210K
Enterprisei$78K deficit
$722K
$799K