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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

$2.1M
+3.4%YoY

Total Expenditurei

$2.3M
+13%YoY

Property Tax Revenuei

$555K
25.9%of revenue

Revenue vs Expenditurei

$2.1M
$2.3M
Revenue
Expenditure
$149K deficit

Revenue Sources — vs prior yeari

Property Taxi
-1%25.9%$555K
Charges for Servicesi
-41.1%23.8%$509K
Miscellaneousi
18.2%$390K
State Income Taxi
+6.2%10%$214K
State Sales Taxi
+70.5%6.2%$132K
Utility Taxi
+12.2%5.6%$119K
Interesti
+129%3.4%$73K
Motor Fuel Taxi
+3%2.6%$56K
Replacement Taxi
-60.4%2.5%$53K
Licenses & Permitsi
-7.3%1.5%$32K
State Gaming Taxi
+6.8%0.4%$8K
Other State Sourcesi
+1.3%0.1%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+15.6%53.6%$1.2M
Public Utilitiesi
-4.3%13.7%$315K
Transportation / Public Worksi
+98.5%10.5%$241K
Capital Outlayi
+6.3%5.4%$124K
Social Servicesi
+5.6%4.5%$104K
Depreciationi
-4.4%4.3%$99K
Debt Servicei
-22.7%3.2%$74K

By Fundi

Generali$175K deficit
$1.1M
$1.3M
Special Revenuei+$53K surplus
$57K
$4K
Capital Projecti+$77K surplus
$496K
$419K
Debt Servicei$2K deficit
$56K
$58K
Enterprisei$103K deficit
$418K
$521K