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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

$1.4M
+3.8%YoY

Total Expenditurei

$1.3M
-15.8%YoY

Property Tax Revenuei

$292K
21.5%of revenue

Revenue vs Expenditurei

$1.4M
$1.3M
Revenue
Expenditure
+$59K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.4%26.7%$363K
Property Taxi
+14.4%21.5%$292K
State Income Taxi
+6.2%16.8%$229K
State Sales Taxi
-1.8%14.3%$195K
Utility Taxi
+7.4%6.6%$90K
Motor Fuel Taxi
+3%4.4%$59K
Miscellaneousi
-37.7%4.2%$57K
Licenses & Permitsi
-4.3%1.9%$25K
State Gaming Taxi
+39.2%1.6%$22K
Other State Sourcesi
1.1%$15K
Interesti
+27%0.6%$9K
Replacement Taxi
-39.2%0.5%$6K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+1.4%17.1%$223K
Transportation / Public Worksi
-30.5%17%$222K
General Governmenti
+0.5%13.8%$179K
Depreciationi
+1.9%11.5%$149K
Public Safetyi
+2.2%8%$105K
Capital Outlayi
+178.7%7.8%$102K
Other Expendituresi
-71.5%6.4%$84K
Debt Servicei
-7.5%6.2%$80K
Culture & Recreationi
-14.8%3.9%$51K

By Fundi

Generali+$51K surplus
$617K
$565K
Special Revenuei+$121K surplus
$361K
$240K
Enterprisei$113K deficit
$384K
$497K