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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

$2.5M
-5.6%YoY

Total Expenditurei

$2.6M
-15.6%YoY

Property Tax Revenuei

$331K
13.1%of revenue

Revenue vs Expenditurei

$2.5M
$2.6M
Revenue
Expenditure
$110K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-10.3%39.3%$992K
State Sales Taxi
-3%13.6%$344K
State Income Taxi
+2.4%13.4%$340K
Property Taxi
+9.1%13.1%$331K
Other State Sourcesi
-35.3%5.5%$140K
Motor Fuel Taxi
+3%3.5%$88K
Utility Taxi
+2.2%3%$77K
State Gaming Taxi
+19.9%2.8%$70K
Interesti
-4.2%2.4%$59K
Miscellaneousi
+76.2%1.9%$47K
Licenses & Permitsi
-35.8%0.8%$21K
Replacement Taxi
-42.5%0.5%$14K
Fines & Forfeituresi
+98.7%0.2%$5K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+21%28.2%$745K
Transportation / Public Worksi
+10.1%22%$579K
Public Safetyi
+14%16.6%$437K
General Governmenti
-29.9%15.9%$419K
Capital Outlayi
-36%9%$237K
Debt Servicei
+0%5.6%$148K
Social Servicesi
-17.4%1.4%$37K
Culture & Recreationi
-92.1%1.3%$35K

By Fundi

Generali$115K deficit
$1.4M
$1.5M
Special Revenuei$43K deficit
$154K
$197K
Enterprisei+$47K surplus
$975K
$928K