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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

$7.1M
+1.9%YoY

Total Expenditurei

$6.2M
+0.4%YoY

Property Tax Revenuei

$1.2M
17.2%of revenue

Revenue vs Expenditurei

$7.1M
$6.2M
Revenue
Expenditure
+$904K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.3%40.7%$2.9M
Property Taxi
+7.9%17.2%$1.2M
State Sales Taxi
+3%17.2%$1.2M
State Income Taxi
+6.2%8.9%$631K
Interesti
+19.4%6%$422K
Miscellaneousi
-51.3%2.4%$168K
Motor Fuel Taxi
+3%2.3%$164K
Other Intergovernmentali
+32.3%2%$140K
Other State Sourcesi
+19.9%1.2%$85K
Licenses & Permitsi
-8.8%1%$68K
Fines & Forfeituresi
-10%0.6%$40K
Replacement Taxi
-38.6%0.6%$40K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+2.7%19.1%$1.2M
Depreciationi
+1.8%17.3%$1.1M
Public Safetyi
+15.1%15.9%$979K
Public Utilitiesi
+1.2%13.3%$820K
Capital Outlayi
-13%8.4%$519K
General Governmenti
-21.1%7.8%$483K
Debt Servicei
-2.4%5.5%$342K
Culture & Recreationi
+7%5.2%$321K

By Fundi

Generali+$913K surplus
$4.0M
$3.1M
Special Revenuei$60K deficit
$473K
$533K
Enterprisei+$52K surplus
$2.6M
$2.5M