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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

$1.1M
+5.5%YoY

Total Expenditurei

$958K
+3.2%YoY

Property Tax Revenuei

$458K
42.8%of revenue

Revenue vs Expenditurei

$1.1M
$958K
Revenue
Expenditure
+$113K surplus

Revenue Sources — vs prior yeari

Property Taxi
+16.1%42.8%$458K
Charges for Servicesi
-16.4%19.3%$207K
State Income Taxi
+6.2%13.5%$144K
Interesti
+115.2%7.1%$76K
State Sales Taxi
+4.3%5.3%$57K
Motor Fuel Taxi
+3%3.5%$38K
Miscellaneousi
-27.3%2.9%$31K
Other Taxesi
-11.6%2.7%$29K
State Gaming Taxi
-8.5%1.5%$16K
Utility Taxi
+7.8%0.6%$7K
Replacement Taxi
-36.4%0.5%$5K
Licenses & Permitsi
+9.1%0.2%$3K

Expenditure Categories — vs prior yeari

Capital Outlayi
+23.5%24.2%$231K
General Governmenti
-1.2%23.5%$225K
Public Utilitiesi
-17.5%11.9%$114K
Transportation / Public Worksi
-5%10.2%$98K
Public Safetyi
+27.5%8.7%$83K
Depreciationi
-0.1%8.6%$82K
Debt Servicei
-32.3%0.8%$8K
Culture & Recreationi
-45.8%0.1%$1K

By Fundi

Generali+$114K surplus
$428K
$314K
Special Revenuei+$95K surplus
$421K
$326K
Enterprisei$97K deficit
$222K
$319K