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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

$4.2M
+3.4%YoY

Total Expenditurei

$3.6M
+9.9%YoY

Property Tax Revenuei

$644K
15.2%of revenue

Revenue vs Expenditurei

$4.2M
$3.6M
Revenue
Expenditure
+$654K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.6%37%$1.6M
Property Taxi
+9.7%15.2%$644K
State Sales Taxi
-3.9%13.4%$569K
State Income Taxi
+7.2%9.5%$403K
Interesti
-2.4%4.5%$193K
Federal Sourcesi
4.5%$191K
Miscellaneousi
-26.9%3.3%$141K
Other State Sourcesi
-14%3.1%$131K
Local Sales Taxi
-5.3%2.7%$112K
Motor Fuel Taxi
+2.9%2.4%$102K
State Gaming Taxi
-0.9%1.9%$81K
Licenses & Permitsi
-4.5%1.6%$67K
Replacement Taxi
-38.6%0.7%$29K
Fines & Forfeituresi
+8.9%0.3%$11K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+10.7%19%$684K
General Governmenti
+16.5%16.7%$601K
Public Safetyi
+16.7%16.5%$594K
Transportation / Public Worksi
+36.5%13.5%$485K
Depreciationi
-13.5%10%$360K
Capital Outlayi
-3.3%9.4%$336K
Culture & Recreationi
+33.7%6.2%$222K
Debt Servicei
-25.7%1.1%$39K
Social Servicesi
0%$240

By Fundi

Generali$179K deficit
$1.4M
$1.6M
Special Revenuei+$499K surplus
$999K
$500K
Enterprisei+$329K surplus
$1.6M
$1.3M
Fiduciaryi+$44 surplus
$767
$723
Component Unitsi+$5K surplus
$210K
$205K