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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

$1.5M
+26.8%YoY

Total Expenditurei

$1.6M
+33.2%YoY

Property Tax Revenuei

$162K
10.7%of revenue

Revenue vs Expenditurei

$1.5M
$1.6M
Revenue
Expenditure
$96K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.7%23.1%$350K
Miscellaneousi
+101.1%17%$258K
State Income Taxi
+6.2%12.6%$191K
Property Taxi
-2.4%10.7%$162K
Federal Sourcesi
10.2%$155K
State Sales Taxi
-1.3%8.8%$134K
Other State Sourcesi
+58.1%7.3%$110K
Utility Taxi
-5.6%3.7%$57K
Motor Fuel Taxi
+3%3.3%$50K
State Gaming Taxi
-4.6%1.6%$24K
Interesti
+64.6%1.1%$16K
Licenses & Permitsi
-3.4%0.4%$6K
Replacement Taxi
-38.6%0.3%$5K

Expenditure Categories — vs prior yeari

Capital Outlayi
+72.1%28.5%$459K
General Governmenti
+21.6%25.1%$405K
Public Utilitiesi
+9.5%12.5%$201K
Debt Servicei
+270.4%11.6%$188K
Public Safetyi
+17.8%7.4%$119K
Depreciationi
-7.6%7.3%$118K
Transportation / Public Worksi
-26.8%4.4%$71K
Social Servicesi
+25.5%2.1%$34K

By Fundi

Generali$56K deficit
$904K
$960K
Special Revenuei+$13K surplus
$328K
$316K
Enterprisei$52K deficit
$285K
$338K