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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

$655K
+16.7%YoY

Total Expenditurei

$635K
+15%YoY

Property Tax Revenuei

$42K
6.4%of revenue

Revenue vs Expenditurei

$655K
$635K
Revenue
Expenditure
+$20K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+22.7%36.4%$238K
State Income Taxi
+6.2%19.1%$125K
Miscellaneousi
+172.4%15.4%$101K
State Sales Taxi
-20.7%13.6%$89K
Property Taxi
+5.6%6.4%$42K
Motor Fuel Taxi
+3%5%$33K
State Gaming Taxi
-6.6%1.8%$12K
Interesti
+28.2%0.8%$5K
Licenses & Permitsi
+8.5%0.7%$4K
Replacement Taxi
-38.6%0.6%$4K
Other State Sourcesi
+1.3%0.2%$1K
Fines & Forfeituresi
+0%0.1%$450

Expenditure Categories — vs prior yeari

Public Utilitiesi
-12.2%30%$190K
Transportation / Public Worksi
+18.5%21.2%$134K
General Governmenti
+9.2%13.1%$83K
Depreciationi
+3.5%13%$83K
Capital Outlayi
+272.2%10.3%$65K
Public Safetyi
+81.2%8.4%$53K
Social Servicesi
+44%2%$13K
Culture & Recreationi
+64.2%1.3%$8K
Debt Servicei
-7.6%0.7%$5K

By Fundi

Generali+$67K surplus
$361K
$294K
Special Revenuei+$15K surplus
$70K
$55K
Enterprisei$62K deficit
$224K
$286K