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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

$5.4M
-2.9%YoY

Total Expenditurei

$4.5M
+20.4%YoY

Property Tax Revenuei

$536K
10%of revenue

Revenue vs Expenditurei

$5.4M
$4.5M
Revenue
Expenditure
+$894K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-6%57.5%$3.1M
State Sales Taxi
-4%12%$643K
State Income Taxi
+6.2%10.1%$542K
Property Taxi
+6.4%10%$536K
Motor Fuel Taxi
+3%2.6%$141K
Miscellaneousi
+35.4%2.5%$135K
State Gaming Taxi
-8.6%1.7%$90K
Interesti
-0.2%1.1%$57K
Replacement Taxi
-38.6%1%$55K
Licenses & Permitsi
+14%0.9%$46K
Fines & Forfeituresi
-11.9%0.6%$33K

Expenditure Categories — vs prior yeari

Public Safetyi
+22.3%22%$982K
Public Utilitiesi
+5%17.9%$800K
Transportation / Public Worksi
+35.1%12.4%$551K
Social Servicesi
+12.9%6.6%$296K
Depreciationi
6.6%$294K
General Governmenti
-31.8%5.6%$251K
Culture & Recreationi
+19.1%1.9%$84K
Debt Servicei
-11.1%1.4%$64K

By Fundi

Generali+$234K surplus
$2.4M
$2.2M
Special Revenuei+$141K surplus
$141K
$0
Debt Servicei$34K deficit
$0
$34K
Enterprisei+$554K surplus
$2.8M
$2.2M