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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
+1.5%YoY

Total Expenditurei

$897K
-6.1%YoY

Property Tax Revenuei

$100K
9.5%of revenue

Revenue vs Expenditurei

$1.1M
$897K
Revenue
Expenditure
+$160K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.1%44.4%$470K
State Income Taxi
+6.2%16.5%$174K
Property Taxi
+4.1%9.5%$100K
State Sales Taxi
-1.4%9.4%$100K
Utility Taxi
-1.4%5.4%$57K
Interesti
+16.1%4.7%$50K
Motor Fuel Taxi
+3%4.3%$45K
State Gaming Taxi
+8%3.3%$35K
Replacement Taxi
-38.6%1.1%$12K
Licenses & Permitsi
-10.1%0.9%$9K
Miscellaneousi
+39.2%0.3%$3K
Other State Sourcesi
+1.3%0.1%$2K
Fines & Forfeituresi
+29.8%0%$518

Expenditure Categories — vs prior yeari

General Governmenti
+2.5%33.3%$299K
Public Utilitiesi
-11.2%16.5%$148K
Transportation / Public Worksi
-17.9%12%$108K
Depreciationi
-34.9%9.8%$88K
Capital Outlayi
+264.5%4.3%$38K
Culture & Recreationi
-8.2%2.5%$23K
Public Safetyi
+0%2.2%$20K
Debt Servicei
-8.5%1%$9K

By Fundi

Generali+$72K surplus
$569K
$497K
Special Revenuei+$30K surplus
$116K
$86K
Enterprisei+$58K surplus
$372K
$314K