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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

$5.5M
+9.5%YoY

Total Expenditurei

$5.6M
+9.9%YoY

Property Tax Revenuei

$1.5M
26.8%of revenue

Revenue vs Expenditurei

$5.5M
$5.6M
Revenue
Expenditure
$127K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+32.2%32.2%$1.8M
Property Taxi
+2.1%26.8%$1.5M
State Income Taxi
+15%10.8%$589K
State Sales Taxi
-6%8.2%$449K
Other Taxesi
+5%4.9%$269K
Other State Sourcesi
+74.9%4.3%$236K
State Gaming Taxi
-4.9%4.1%$221K
Motor Fuel Taxi
+11.6%2.8%$155K
Licenses & Permitsi
+93.1%2%$107K
Interesti
-33.8%1.9%$104K
Replacement Taxi
-33.7%0.9%$51K
Miscellaneousi
-72.3%0.9%$48K
Fines & Forfeituresi
+138.2%0.1%$4K

Expenditure Categories — vs prior yeari

Public Safetyi
+13.3%25.8%$1.4M
General Governmenti
-0.5%18%$1.0M
Public Utilitiesi
+4.4%16%$894K
Capital Outlayi
+61.6%7.9%$440K
Culture & Recreationi
+2.2%5%$282K
Transportation / Public Worksi
+16.5%4.7%$261K
Depreciationi
+2.6%4.4%$246K
Other Expendituresi
+96.9%0.4%$21K
Debt Servicei
-96.6%0.1%$8K

By Fundi

Generali+$249K surplus
$2.6M
$2.3M
Special Revenuei+$1K surplus
$1.1M
$1.1M
Enterprisei$378K deficit
$1.8M
$2.1M