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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

$912K
+12.8%YoY

Total Expenditurei

$641K
-4.8%YoY

Property Tax Revenuei

$106K
11.7%of revenue

Revenue vs Expenditurei

$912K
$641K
Revenue
Expenditure
+$270K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.3%31.4%$286K
State Sales Taxi
+16.8%20.8%$189K
State Income Taxi
+6.2%14.8%$135K
Property Taxi
+45.8%11.7%$106K
Interesti
+138.8%4.6%$42K
State Gaming Taxi
-6.4%3.9%$36K
Motor Fuel Taxi
+3%3.9%$35K
Other Taxesi
-11.7%3.2%$29K
Licenses & Permitsi
+11.5%2.7%$24K
Miscellaneousi
+340.1%2.5%$23K
Replacement Taxi
-38.6%0.7%$6K

Expenditure Categories — vs prior yeari

General Governmenti
-16.7%25.6%$164K
Transportation / Public Worksi
-23.3%20.8%$133K
Public Utilitiesi
-13.4%17.6%$113K
Capital Outlayi
+456.8%9.6%$62K
Depreciationi
+1.4%8%$51K
Public Safetyi
+148.2%3.5%$23K
Debt Servicei
-4.9%0.5%$3K
Culture & Recreationi
0.5%$3K

By Fundi

Generali+$202K surplus
$587K
$385K
Special Revenuei+$38K surplus
$38K
$1
Enterprisei+$31K surplus
$287K
$257K