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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

$6.2M
+12.5%YoY

Total Expenditurei

$6.8M
+22.6%YoY

Property Tax Revenuei

$454K
7.4%of revenue

Revenue vs Expenditurei

$6.2M
$6.8M
Revenue
Expenditure
$593K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.3%40.3%$2.5M
State Sales Taxi
+25.6%19%$1.2M
State Income Taxi
+6.2%13.2%$815K
Property Taxi
+9.7%7.4%$454K
Fines & Forfeituresi
+135.6%4.6%$281K
Utility Taxi
+9.4%4.2%$261K
Motor Fuel Taxi
+3%3.4%$212K
Miscellaneousi
+52.3%2.8%$174K
State Gaming Taxi
-4%1.9%$115K
Interesti
+66.6%1.5%$92K
Licenses & Permitsi
+9.4%1%$61K
Other State Sourcesi
-13.1%0.6%$36K
Replacement Taxi
-30.2%0.2%$10K

Expenditure Categories — vs prior yeari

Public Safetyi
+12.4%26.6%$1.8M
Capital Outlayi
+96.6%17%$1.1M
Public Utilitiesi
+13.1%12.5%$842K
Transportation / Public Worksi
+15.7%11.6%$781K
Depreciationi
+5.1%7.7%$523K
General Governmenti
+18%7.3%$491K
Debt Servicei
+43.2%4.4%$299K
Social Servicesi
+9.6%0.9%$57K
Other Expendituresi
-59.9%0.4%$30K

By Fundi

Generali$517K deficit
$2.5M
$3.0M
Special Revenuei$153K deficit
$1.3M
$1.5M
Enterprisei+$77K surplus
$2.4M
$2.3M