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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

$662K
-23.5%YoY

Total Expenditurei

$684K
+6.9%YoY

Property Tax Revenuei

$63K
9.6%of revenue

Revenue vs Expenditurei

$662K
$684K
Revenue
Expenditure
$22K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-4.3%35.5%$235K
State Income Taxi
+6.2%18.1%$120K
State Sales Taxi
-5.5%14.9%$98K
Property Taxi
+3.6%9.6%$63K
Interesti
-2.5%5.1%$34K
Utility Taxi
-1.6%4.9%$33K
Motor Fuel Taxi
+3%4.7%$31K
Licenses & Permitsi
-4.1%3.8%$25K
Replacement Taxi
-38.6%1.6%$10K
State Gaming Taxi
0.9%$6K
Miscellaneousi
-97.7%0.7%$5K
Fines & Forfeituresi
+368.6%0.3%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-20.9%33.6%$229K
General Governmenti
-9.4%28.8%$197K
Capital Outlayi
+8.4%11.9%$81K
Transportation / Public Worksi
11%$75K
Public Safetyi
+278%8.5%$58K
Debt Servicei
-11.6%3.2%$22K
Culture & Recreationi
+21.2%3%$21K

By Fundi

Generali+$19K surplus
$376K
$357K
Special Revenuei$24K deficit
$52K
$75K
Enterprisei$17K deficit
$235K
$251K