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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

$808K
+4.6%YoY

Total Expenditurei

$674K
+9.1%YoY

Property Tax Revenuei

$80K
9.9%of revenue

Revenue vs Expenditurei

$808K
$674K
Revenue
Expenditure
+$134K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.7%56.2%$454K
State Income Taxi
+7.1%14.3%$115K
Property Taxi
+3.2%9.9%$80K
State Sales Taxi
+11.3%6.8%$55K
Utility Taxi
+8.2%4.6%$37K
Motor Fuel Taxi
+2.9%3.6%$29K
State Gaming Taxi
+11.5%2.5%$20K
Miscellaneousi
-70.6%0.7%$6K
Interesti
-51.3%0.7%$6K
Fines & Forfeituresi
+19.7%0.2%$2K
Licenses & Permitsi
+2.1%0.2%$2K
Replacement Taxi
-33.7%0.2%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-20.3%36.2%$244K
General Governmenti
+11.3%25.3%$171K
Capital Outlayi
+409.7%14.2%$96K
Public Safetyi
+26.1%14.1%$95K
Depreciationi
+4.8%5.5%$37K
Transportation / Public Worksi
+11.6%4.5%$30K
Debt Servicei
-26.2%0.2%$2K

By Fundi

Generali$21K deficit
$305K
$326K
Special Revenuei$22K deficit
$43K
$65K
Enterprisei+$177K surplus
$460K
$282K