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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

$762K
+3.1%YoY

Total Expenditurei

$799K
-9.3%YoY

Property Tax Revenuei

$166K
21.8%of revenue

Revenue vs Expenditurei

$762K
$799K
Revenue
Expenditure
$38K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.4%24.9%$190K
Property Taxi
+3.9%21.8%$166K
State Sales Taxi
+9.3%20.2%$154K
State Income Taxi
+13.7%16.6%$126K
Utility Taxi
-4.5%5.1%$39K
Motor Fuel Taxi
+2.9%4%$30K
State Gaming Taxi
+33.9%2.6%$20K
Miscellaneousi
-21.4%2.3%$18K
Licenses & Permitsi
-35.2%1.8%$14K
Interesti
+58.8%0.3%$3K
Replacement Taxi
-33.7%0.3%$2K
Fines & Forfeituresi
-83.3%0.1%$462

Expenditure Categories — vs prior yeari

General Governmenti
+13.7%26.8%$214K
Transportation / Public Worksi
+25.9%23%$183K
Depreciationi
-2.8%11.4%$91K
Capital Outlayi
-55.3%11.2%$89K
Public Utilitiesi
+10.4%10.2%$82K
Public Safetyi
-37.6%6.9%$55K
Culture & Recreationi
-86.8%0.3%$2K
Debt Servicei
-54.9%0.1%$575

By Fundi

Generali+$59K surplus
$541K
$482K
Special Revenuei$32K deficit
$30K
$63K
Enterprisei$65K deficit
$190K
$255K