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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

$900K
+3.3%YoY

Total Expenditurei

$761K
-8.7%YoY

Property Tax Revenuei

$144K
16%of revenue

Revenue vs Expenditurei

$900K
$761K
Revenue
Expenditure
+$139K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.2%38.2%$344K
State Income Taxi
+7.2%17.9%$162K
Property Taxi
+4.6%16%$144K
State Sales Taxi
+6.5%6.9%$62K
Utility Taxi
+32.4%4.8%$43K
Motor Fuel Taxi
+2.9%4.5%$41K
Other State Sourcesi
-21%3.5%$32K
Miscellaneousi
-3.3%3.4%$31K
Interesti
+51.7%1.8%$17K
State Gaming Taxi
+6.7%1.6%$14K
Licenses & Permitsi
+55%0.7%$6K
Replacement Taxi
-35.3%0.5%$5K

Expenditure Categories — vs prior yeari

General Governmenti
-20.8%33.2%$252K
Public Utilitiesi
-3.8%22%$168K
Public Safetyi
+22.4%16.3%$124K
Capital Outlayi
-21.5%12.6%$96K
Depreciationi
+0%4.4%$33K
Debt Servicei
-3.2%0.6%$5K

By Fundi

Generali$67K deficit
$386K
$453K
Special Revenuei+$138K surplus
$158K
$20K
Enterprisei+$68K surplus
$356K
$288K