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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
+0.5%YoY

Total Expenditurei

$1.0M
+3.6%YoY

Property Tax Revenuei

$154K
12.9%of revenue

Revenue vs Expenditurei

$1.2M
$1.0M
Revenue
Expenditure
+$168K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.8%44.1%$527K
State Income Taxi
+6.7%15%$179K
Property Taxi
+11.4%12.9%$154K
State Sales Taxi
-6.8%9.5%$114K
Miscellaneousi
-34.2%5.1%$61K
Motor Fuel Taxi
+2.9%3.8%$46K
State Gaming Taxi
+10.5%3.2%$39K
Utility Taxi
+7%3%$36K
Interesti
+569.2%1.7%$21K
Other State Sourcesi
-70.5%1%$12K
Replacement Taxi
-33.7%0.3%$4K
Licenses & Permitsi
+37.9%0.3%$3K
Fines & Forfeituresi
-68.1%0%$189

Expenditure Categories — vs prior yeari

General Governmenti
+7.5%37.6%$387K
Public Utilitiesi
+39.3%17.2%$177K
Capital Outlayi
+99.7%12%$123K
Depreciationi
+16.8%4.7%$48K
Transportation / Public Worksi
-62.5%4.3%$44K
Public Safetyi
+0%1.9%$20K
Debt Servicei
-9.4%0.4%$4K

By Fundi

Generali$31K deficit
$439K
$471K
Special Revenuei+$115K surplus
$218K
$103K
Enterprisei+$84K surplus
$539K
$454K