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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

$1.6M
-7.8%YoY

Total Expenditurei

$1.7M
-13.7%YoY

Property Tax Revenuei

$594K
38.1%of revenue

Revenue vs Expenditurei

$1.6M
$1.7M
Revenue
Expenditure
$125K deficit

Revenue Sources — vs prior yeari

Property Taxi
+20.9%38.1%$594K
Charges for Servicesi
-0.5%27.5%$428K
State Sales Taxi
-4.3%10.4%$162K
State Income Taxi
+6.7%9.5%$148K
Miscellaneousi
-55%4.4%$69K
Utility Taxi
-6.1%4%$62K
Other State Sourcesi
-76.4%2.8%$43K
Motor Fuel Taxi
+2.9%2.4%$38K
Replacement Taxi
-33.7%0.7%$11K
State Gaming Taxi
+24.9%0.2%$2K
Fines & Forfeituresi
+131.6%0.1%$2K
Licenses & Permitsi
-38%0.1%$1K
Interesti
-74%0%$207

Expenditure Categories — vs prior yeari

General Governmenti
-30.4%30.2%$510K
Capital Outlayi
-31.7%12.2%$205K
Public Safetyi
+5.6%10.1%$169K
Debt Servicei
-3%9.1%$153K
Public Utilitiesi
+3.2%8.2%$138K
Depreciationi
+3.2%8.1%$137K
Transportation / Public Worksi
+240.3%7.1%$119K
Culture & Recreationi
-45.9%2.3%$38K

By Fundi

Generali$23K deficit
$595K
$617K
Special Revenuei$22K deficit
$532K
$554K
Enterprisei$81K deficit
$433K
$513K