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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

$1.2M
+55.8%YoY

Total Expenditurei

$1.2M
+26.4%YoY

Property Tax Revenuei

$90K
7.3%of revenue

Revenue vs Expenditurei

$1.2M
$1.2M
Revenue
Expenditure
+$36K surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
32.4%$404K
Charges for Servicesi
-10.7%31.7%$395K
State Income Taxi
+6.2%10.6%$133K
Property Taxi
+4.1%7.3%$90K
Miscellaneousi
+220%4.8%$60K
State Sales Taxi
+28.8%4.6%$58K
Motor Fuel Taxi
+3%2.8%$34K
Utility Taxi
+6.3%1.9%$23K
State Gaming Taxi
+0.8%1.2%$15K
Interesti
+558.8%1%$13K
Licenses & Permitsi
+217.8%1%$12K
Fines & Forfeituresi
+339.5%0.4%$5K
Replacement Taxi
-43.2%0.2%$3K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+147.5%31%$375K
General Governmenti
+15.4%14.3%$173K
Capital Outlayi
+2582.8%12.5%$152K
Depreciationi
+0.4%8%$96K
Public Utilitiesi
-39.9%7.7%$93K
Public Safetyi
-17.2%4.3%$52K
Debt Servicei
-8.6%2.1%$26K

By Fundi

Generali+$95K surplus
$863K
$768K
Special Revenuei$11K deficit
$35K
$46K
Enterprisei$49K deficit
$347K
$395K