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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
-15.1%YoY

Total Expenditurei

$1.1M
-38.7%YoY

Property Tax Revenuei

$231K
17.9%of revenue

Revenue vs Expenditurei

$1.3M
$1.1M
Revenue
Expenditure
+$236K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.1%45%$580K
Property Taxi
+1.7%17.9%$231K
State Income Taxi
+6.2%14.7%$189K
Other State Sourcesi
-3.2%5.2%$67K
State Sales Taxi
+16%4.4%$57K
Motor Fuel Taxi
+3%3.8%$49K
Utility Taxi
+0.6%3.8%$49K
Miscellaneousi
-90.7%1.9%$25K
Interesti
+18.7%1.4%$18K
Replacement Taxi
-43.9%0.8%$10K
State Gaming Taxi
-44.1%0.6%$7K
Licenses & Permitsi
+39.6%0.5%$6K
Fines & Forfeituresi
-64.6%0.1%$879

Expenditure Categories — vs prior yeari

General Governmenti
-12.9%23.3%$245K
Public Utilitiesi
+18.9%22%$232K
Depreciationi
-1.6%13.5%$142K
Transportation / Public Worksi
-85.3%8%$84K
Public Safetyi
-50.5%5%$52K
Debt Servicei
+8.7%4.8%$50K
Culture & Recreationi
+24.9%4%$43K
Capital Outlayi
-91.5%1.2%$12K

By Fundi

Generali+$148K surplus
$661K
$512K
Special Revenuei+$32K surplus
$51K
$19K
Enterprisei+$56K surplus
$577K
$522K