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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

$2.0M
+9.5%YoY

Total Expenditurei

$1.7M
+12%YoY

Property Tax Revenuei

$380K
19%of revenue

Revenue vs Expenditurei

$2.0M
$1.7M
Revenue
Expenditure
+$306K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.7%39.6%$795K
Property Taxi
+46.5%19%$380K
State Sales Taxi
+1.6%18.1%$363K
State Income Taxi
+6.2%10.9%$218K
Interesti
+52.4%4.6%$93K
Motor Fuel Taxi
+3%2.8%$57K
State Gaming Taxi
-8.7%1.8%$37K
Miscellaneousi
+71.4%1.5%$31K
Licenses & Permitsi
+19.7%0.7%$14K
Utility Taxi
-8.1%0.4%$9K
Replacement Taxi
-38.9%0.4%$7K
Fines & Forfeituresi
0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+23.9%32.5%$552K
Public Utilitiesi
+10.2%26.8%$455K
Transportation / Public Worksi
+6.3%14%$238K
Depreciationi
+5.6%4.9%$83K
Public Safetyi
-4.6%4.8%$82K
Capital Outlayi
+126.1%0.6%$10K
Social Servicesi
-54.3%0.1%$2K

By Fundi

Generali+$183K surplus
$728K
$545K
Special Revenuei+$51K surplus
$390K
$339K
Enterprisei+$72K surplus
$887K
$815K