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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

$6.3M
+19.5%YoY

Total Expenditurei

$4.7M
+12.9%YoY

Property Tax Revenuei

$730K
11.6%of revenue

Revenue vs Expenditurei

$6.3M
$4.7M
Revenue
Expenditure
+$1.6M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.4%30.4%$1.9M
Other State Sourcesi
+69.1%13.9%$877K
Property Taxi
+5.4%11.6%$730K
State Sales Taxi
+0.9%11.2%$704K
Miscellaneousi
+49%9.2%$581K
State Income Taxi
+6.2%8.3%$522K
Federal Sourcesi
+75.8%8.1%$513K
Motor Fuel Taxi
+3%2.2%$136K
Interesti
+426.1%1.8%$115K
State Gaming Taxi
+28.7%1.5%$96K
Utility Taxi
-28%0.7%$43K
Replacement Taxi
-38.6%0.4%$22K
Licenses & Permitsi
+19.1%0.3%$22K
Fines & Forfeituresi
+14.7%0.3%$17K
Other Taxesi
+5.3%0.1%$6K

Expenditure Categories — vs prior yeari

Culture & Recreationi
+26.9%20.6%$969K
Public Safetyi
+7%13.6%$641K
Transportation / Public Worksi
+95.9%13.4%$631K
Public Utilitiesi
+0.8%13.2%$623K
Depreciationi
-8.2%11.2%$527K
Capital Outlayi
+54.7%7.5%$350K
General Governmenti
-26%5.8%$273K
Social Servicesi
-10.7%3.6%$170K
Other Expendituresi
-2.7%2.1%$100K
Debt Servicei
-10.1%0.3%$16K

By Fundi

Generali+$305K surplus
$2.2M
$1.9M
Special Revenuei+$179K surplus
$912K
$732K
Debt Servicei+$302 surplus
$302
$0
Enterprisei+$1.1M surplus
$3.2M
$2.1M