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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

$664K
+3.4%YoY

Total Expenditurei

$640K
+15.3%YoY

Property Tax Revenuei

$129K
19.4%of revenue

Revenue vs Expenditurei

$664K
$640K
Revenue
Expenditure
+$24K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.3%43.2%$287K
Property Taxi
+27.6%19.4%$129K
State Income Taxi
+6.2%15.2%$101K
State Gaming Taxi
+8.2%5.4%$36K
Utility Taxi
+14.2%5.3%$35K
Motor Fuel Taxi
-5.6%3.9%$26K
Other State Sourcesi
-10.5%3.2%$21K
State Sales Taxi
+15%2.9%$19K
Fines & Forfeituresi
-24.4%0.6%$4K
Licenses & Permitsi
+35.2%0.4%$3K
Replacement Taxi
-38.6%0.1%$842
Interesti
-17.7%0.1%$685
Miscellaneousi
-95.7%0.1%$551

Expenditure Categories — vs prior yeari

General Governmenti
+23.4%24.6%$158K
Public Utilitiesi
-9.1%20.9%$134K
Capital Outlayi
+84.7%20.7%$133K
Depreciationi
+0.5%5.7%$37K
Transportation / Public Worksi
-5.6%2%$13K
Public Safetyi
-60.7%1.9%$12K
Other Expendituresi
-18.1%0.9%$6K
Culture & Recreationi
+163.4%0.7%$5K
Debt Servicei
-5.7%0.3%$2K

By Fundi

Generali+$57K surplus
$349K
$292K
Special Revenuei$1K deficit
$90K
$92K
Enterprisei$32K deficit
$224K
$257K