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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

$1.9M
+4.5%YoY

Total Expenditurei

$1.6M
+2.8%YoY

Property Tax Revenuei

$232K
12.5%of revenue

Revenue vs Expenditurei

$1.9M
$1.6M
Revenue
Expenditure
+$258K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.2%64.9%$1.2M
Property Taxi
+5%12.5%$232K
State Income Taxi
+6.2%8.1%$150K
State Sales Taxi
+16.3%3.4%$64K
Utility Taxi
+0.9%2.5%$46K
Interesti
+85.5%2.2%$41K
Motor Fuel Taxi
+3%2.1%$39K
Other Intergovernmentali
+569.5%1.8%$34K
Local Sales Taxi
-18.3%1.5%$27K
State Gaming Taxi
+27.2%0.5%$9K
Replacement Taxi
-6.9%0.2%$4K
Miscellaneousi
-65.5%0.2%$4K
Other Taxesi
+1.3%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-2.5%56.7%$907K
General Governmenti
+13.1%17.3%$277K
Public Safetyi
+27.1%6.6%$105K
Transportation / Public Worksi
+22.4%6.3%$100K
Culture & Recreationi
-34.8%2.1%$33K
Debt Servicei
-10.2%1.2%$19K

By Fundi

Generali+$109K surplus
$410K
$302K
Special Revenuei+$65K surplus
$278K
$214K
Enterprisei+$84K surplus
$1.2M
$1.1M