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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

$738K
-46.5%YoY

Total Expenditurei

$1.4M
+115.9%YoY

Property Tax Revenuei

$122K
16.5%of revenue

Revenue vs Expenditurei

$738K
$1.4M
Revenue
Expenditure
$671K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+8%41.1%$303K
Property Taxi
+15.6%16.5%$122K
State Income Taxi
+7.4%14.9%$110K
State Sales Taxi
+1.1%9.7%$72K
Miscellaneousi
-93%3.9%$29K
Motor Fuel Taxi
+4.4%3.8%$28K
Utility Taxi
-3%3.6%$27K
State Gaming Taxi
-3.1%3.1%$23K
Replacement Taxi
-33.2%1.6%$12K
Other State Sourcesi
-97.8%0.9%$7K
Interesti
+24.6%0.5%$4K
Fines & Forfeituresi
+61.8%0.1%$945
Licenses & Permitsi
-49.3%0.1%$770

Expenditure Categories — vs prior yeari

Culture & Recreationi
+2664.4%44.2%$623K
General Governmenti
+20.5%19.3%$273K
Other Expendituresi
+695%9.4%$133K
Public Utilitiesi
+8.6%8.5%$119K
Depreciationi
+98.4%5.2%$73K
Transportation / Public Worksi
+7.4%3.1%$44K
Public Safetyi
+45.1%2.5%$35K
Debt Servicei
+105.5%0.5%$8K

By Fundi

Generali$606K deficit
$321K
$926K
Special Revenuei$67K deficit
$114K
$182K
Enterprisei+$2K surplus
$303K
$301K