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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

$7.4M
+7.5%YoY

Total Expenditurei

$6.6M
+7.6%YoY

Property Tax Revenuei

$1.3M
17%of revenue

Revenue vs Expenditurei

$7.4M
$6.6M
Revenue
Expenditure
+$884K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.7%32.6%$2.4M
Property Taxi
+6.8%17%$1.3M
State Income Taxi
+6.2%11.5%$858K
State Sales Taxi
+42.9%9.7%$725K
Other Taxesi
+14.3%5.6%$417K
State Gaming Taxi
+6%3.9%$292K
Miscellaneousi
-36.7%3.7%$273K
Interesti
+11.2%3.2%$239K
Motor Fuel Taxi
+3%3%$223K
Other State Sourcesi
-17.1%2.5%$188K
Fines & Forfeituresi
+70.1%2.3%$168K
Licenses & Permitsi
+16.6%2.2%$164K
Other Intergovernmentali
1.8%$136K
Replacement Taxi
-38.6%0.9%$68K

Expenditure Categories — vs prior yeari

Public Safetyi
+6.3%28.3%$1.9M
Public Utilitiesi
-19.5%21.7%$1.4M
Transportation / Public Worksi
+11.8%12%$788K
Capital Outlayi
+29%9.9%$651K
General Governmenti
-4.7%9.5%$621K
Depreciationi
+6.5%6.7%$438K
Social Servicesi
+1.2%2.5%$164K
Debt Servicei
-34.6%1.5%$99K

By Fundi

Generali+$359K surplus
$4.0M
$3.7M
Special Revenuei+$165K surplus
$429K
$264K
Enterprisei$14K deficit
$2.4M
$2.4M
Fiduciaryi+$374K surplus
$571K
$198K