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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

$8.3M
-7.5%YoY

Total Expenditurei

$7.1M
+0.9%YoY

Property Tax Revenuei

$944K
11.4%of revenue

Revenue vs Expenditurei

$8.3M
$7.1M
Revenue
Expenditure
+$1.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+9.1%36.3%$3.0M
Property Taxi
+0.4%11.4%$944K
Miscellaneousi
-23.4%11%$914K
State Sales Taxi
-3%11%$912K
State Income Taxi
+6.2%10.3%$854K
Interesti
+11.8%7.3%$604K
Utility Taxi
-61.6%4.2%$350K
Replacement Taxi
-38.6%3.5%$286K
Motor Fuel Taxi
+2.5%2.9%$238K
State Gaming Taxi
-8.4%1.3%$107K
Fines & Forfeituresi
+112.2%0.5%$45K
Licenses & Permitsi
-24.9%0.4%$31K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-4.2%28.5%$2.0M
Public Safetyi
+2.4%22.2%$1.6M
General Governmenti
-18.9%19.4%$1.4M
Capital Outlayi
+271%9%$644K
Transportation / Public Worksi
-5.7%8.4%$603K
Culture & Recreationi
-14.1%3.5%$251K
Social Servicesi
-67.9%2.5%$179K
Debt Servicei
-7.4%0.4%$30K

By Fundi

Generali+$1.7M surplus
$3.1M
$1.4M
Special Revenuei$997K deficit
$2.3M
$3.3M
Enterprisei$35K deficit
$2.0M
$2.1M
Fiduciaryi+$447K surplus
$831K
$384K