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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

$1.3M
+7.9%YoY

Total Expenditurei

$1.3M
+15.7%YoY

Property Tax Revenuei

$144K
10.9%of revenue

Revenue vs Expenditurei

$1.3M
$1.3M
Revenue
Expenditure
+$773 surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.5%35.7%$469K
State Income Taxi
+6.2%12.9%$169K
State Sales Taxi
+0.5%12%$157K
Property Taxi
+6.2%10.9%$144K
Miscellaneousi
+251%8%$105K
Utility Taxi
+7.2%5.5%$72K
State Gaming Taxi
+7.5%4.8%$64K
Other State Sourcesi
+204.2%4%$53K
Motor Fuel Taxi
+2.9%3.4%$44K
Other Taxesi
-15.4%1.2%$16K
Licenses & Permitsi
-32.6%0.8%$10K
Replacement Taxi
-38.6%0.5%$6K
Interesti
-1.6%0.4%$5K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+48.3%42.8%$562K
General Governmenti
+5.8%17.2%$225K
Transportation / Public Worksi
-20.1%12.7%$166K
Public Safetyi
-0.3%10.7%$141K
Depreciationi
+11.1%8.5%$111K
Other Expendituresi
+2710.9%4%$52K
Culture & Recreationi
+45.4%2.7%$36K
Debt Servicei
+0%0.9%$11K
Capital Outlayi
-86%0.6%$8K

By Fundi

Generali+$181K surplus
$726K
$545K
Special Revenuei$15K deficit
$79K
$94K
Enterprisei$164K deficit
$509K
$673K