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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

$5.3M
+28.9%YoY

Total Expenditurei

$4.4M
-4.7%YoY

Property Tax Revenuei

$852K
16%of revenue

Revenue vs Expenditurei

$5.3M
$4.4M
Revenue
Expenditure
+$917K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.8%32.1%$1.7M
Property Taxi
+9.9%16%$852K
Other Taxesi
+23.8%11.1%$592K
Federal Sourcesi
+736.7%10.5%$561K
State Sales Taxi
+10.8%10.2%$546K
Miscellaneousi
+252.8%6.3%$338K
State Income Taxi
+7.2%5.2%$276K
State Gaming Taxi
+11.5%2.4%$126K
Interesti
+51.9%1.7%$91K
Other State Sourcesi
1.7%$90K
Motor Fuel Taxi
+3%1.3%$70K
Replacement Taxi
-33.7%0.6%$33K
Licenses & Permitsi
-3.6%0.5%$29K
Fines & Forfeituresi
+25.5%0.4%$22K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+0.7%23.8%$1.1M
Public Safetyi
+7.7%18.6%$824K
Other Expendituresi
-43.6%9%$400K
Depreciationi
-8.4%8.8%$388K
Transportation / Public Worksi
+30.3%7%$311K
Capital Outlayi
-14.2%6%$265K
Culture & Recreationi
+19.7%5.7%$254K
Debt Servicei
-7.8%5.3%$236K
General Governmenti
-16.5%4.5%$199K
Social Servicesi
+2%2.9%$130K

By Fundi

Generali+$237K surplus
$2.3M
$2.0M
Special Revenuei+$231K surplus
$767K
$536K
Enterprisei+$449K surplus
$2.3M
$1.9M