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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

$11.8M
+14.8%YoY

Total Expenditurei

$9.7M
+10.4%YoY

Property Tax Revenuei

$930K
7.9%of revenue

Revenue vs Expenditurei

$11.8M
$9.7M
Revenue
Expenditure
+$2.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+24.7%47.2%$5.5M
State Sales Taxi
+6.9%13.1%$1.5M
State Income Taxi
+7.2%9%$1.1M
Property Taxi
+10.1%7.9%$930K
Interesti
+6.2%6.8%$800K
Miscellaneousi
+6.1%6.6%$779K
Utility Taxi
+3%4%$472K
Motor Fuel Taxi
+2.9%2.3%$267K
Other State Sourcesi
+466.4%1.3%$152K
State Gaming Taxi
+7.1%0.8%$89K
Licenses & Permitsi
-46.3%0.3%$32K
Replacement Taxi
-33.7%0.3%$30K
Fines & Forfeituresi
-2.7%0.2%$28K
Other Taxesi
+6.7%0.2%$22K
Other Intergovernmentali
-1%0.1%$15K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+7.5%19.4%$1.9M
Public Safetyi
+10.7%17.9%$1.7M
Capital Outlayi
+49%15.4%$1.5M
Culture & Recreationi
+10.4%10.6%$1.0M
General Governmenti
+2.9%10.4%$1.0M
Transportation / Public Worksi
+7.7%10.2%$989K
Depreciationi
-25%4.7%$451K
Debt Servicei
-3.8%1.8%$174K

By Fundi

Generali$318K deficit
$4.7M
$5.0M
Special Revenuei+$263K surplus
$1.2M
$890K
Enterprisei+$1.7M surplus
$5.1M
$3.4M
Fiduciaryi+$477K surplus
$794K
$317K