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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

$1.7M
-3.5%YoY

Total Expenditurei

$1.7M
+5.2%YoY

Property Tax Revenuei

$286K
16.5%of revenue

Revenue vs Expenditurei

$1.7M
$1.7M
Revenue
Expenditure
+$34K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.8%42.8%$745K
Property Taxi
+4.3%16.5%$286K
State Income Taxi
+5.9%13.4%$233K
Miscellaneousi
-48.5%7.2%$125K
State Sales Taxi
+13.7%6.9%$119K
Motor Fuel Taxi
+3%3.5%$61K
Utility Taxi
+6.7%3.4%$60K
Replacement Taxi
+1821.4%2.9%$50K
State Gaming Taxi
+192.4%1.2%$20K
Licenses & Permitsi
+19.8%1.1%$19K
Fines & Forfeituresi
+39.1%0.6%$11K
Interesti
-44.3%0.6%$10K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+16.6%41.7%$711K
General Governmenti
+18.8%20.5%$350K
Transportation / Public Worksi
-10.7%15.1%$258K
Public Safetyi
+8.3%10.7%$182K
Depreciationi
+16%4%$69K
Debt Servicei
+8.5%3.1%$53K
Other Expendituresi
-8.7%2.9%$49K
Capital Outlayi
-65.9%1.9%$33K

By Fundi

Generali+$57K surplus
$772K
$715K
Special Revenuei+$13K surplus
$222K
$210K
Enterprisei$35K deficit
$745K
$780K