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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

$4.5M
+8.1%YoY

Total Expenditurei

$5.1M
-0.8%YoY

Property Tax Revenuei

$1.4M
30.3%of revenue

Revenue vs Expenditurei

$4.5M
$5.1M
Revenue
Expenditure
$581K deficit

Revenue Sources — vs prior yeari

Property Taxi
+12.7%30.3%$1.4M
Other State Sourcesi
23.9%$1.1M
Charges for Servicesi
+438.7%10.9%$495K
State Income Taxi
+6.2%8.7%$394K
Miscellaneousi
-82.6%6.5%$297K
State Sales Taxi
+17.1%5.2%$233K
Utility Taxi
+3%5%$227K
State Gaming Taxi
-4.9%3.4%$156K
Motor Fuel Taxi
+3%2.3%$102K
Fines & Forfeituresi
+51.3%1.2%$55K
Licenses & Permitsi
+64%0.8%$36K
Replacement Taxi
-38.6%0.8%$35K
Interesti
+1052.8%0.7%$33K
Other Taxesi
+28.2%0.3%$15K

Expenditure Categories — vs prior yeari

Capital Outlayi
+2762%35.3%$1.8M
Public Safetyi
+7.9%26.9%$1.4M
General Governmenti
-19.5%17.1%$877K
Transportation / Public Worksi
-3.1%14.6%$744K
Depreciationi
-4.5%1.8%$91K
Debt Servicei
+5%1.6%$82K
Culture & Recreationi
-39.8%0.9%$44K

By Fundi

Generali$1.2M deficit
$3.3M
$4.5M
Special Revenuei+$727K surplus
$1.1M
$418K
Enterprisei$101K deficit
$87K
$187K