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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

$3.1M
+4.3%YoY

Total Expenditurei

$3.0M
+13.4%YoY

Property Tax Revenuei

$1.3M
40.7%of revenue

Revenue vs Expenditurei

$3.1M
$3.0M
Revenue
Expenditure
+$121K surplus

Revenue Sources — vs prior yeari

Property Taxi
+7.4%40.7%$1.3M
Charges for Servicesi
-4.4%31.2%$969K
State Sales Taxi
+12.2%11%$341K
State Income Taxi
+6.2%9.2%$284K
Motor Fuel Taxi
+3%2.4%$74K
Miscellaneousi
+368%1.7%$53K
Licenses & Permitsi
+9.7%1.4%$43K
Replacement Taxi
-38.6%0.9%$28K
Interesti
+6.5%0.8%$25K
State Gaming Taxi
+2.6%0.7%$23K

Expenditure Categories — vs prior yeari

Capital Outlayi
+122.1%22.2%$661K
General Governmenti
+2.7%17.3%$517K
Public Utilitiesi
-1%16.4%$490K
Other Expendituresi
-17.9%13.2%$394K
Public Safetyi
-3.1%5.5%$164K
Transportation / Public Worksi
+141.2%4.5%$134K
Depreciationi
+3.6%3.7%$109K
Debt Servicei
-5.1%2.1%$62K
Culture & Recreationi
+7.8%0.7%$22K

By Fundi

Generali+$113K surplus
$885K
$772K
Special Revenuei+$53K surplus
$1.2M
$1.2M
Enterprisei$44K deficit
$984K
$1.0M