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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

$6.4M
-2%YoY

Total Expenditurei

$6.4M
+24.4%YoY

Property Tax Revenuei

$572K
8.9%of revenue

Revenue vs Expenditurei

$6.4M
$6.4M
Revenue
Expenditure
$33K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.5%39.7%$2.5M
State Income Taxi
+2.7%16.9%$1.1M
State Sales Taxi
+5.6%14.3%$919K
Property Taxi
+4.7%8.9%$572K
Miscellaneousi
+129.5%6.2%$398K
Interesti
+4.9%4.7%$300K
Motor Fuel Taxi
+1.4%3.7%$236K
Licenses & Permitsi
-2.3%3.4%$217K
Other Taxesi
+4.8%1.2%$78K
Replacement Taxi
-38.6%0.7%$45K
Federal Sourcesi
-95.5%0.3%$19K
Other State Sourcesi
-56.5%0%$3K

Expenditure Categories — vs prior yeari

Capital Outlayi
+120.6%26.4%$1.7M
Public Safetyi
+13%14.7%$949K
Public Utilitiesi
-2.3%12%$773K
General Governmenti
+12.7%11.1%$713K
Transportation / Public Worksi
+25.3%10.3%$662K
Depreciationi
+4.1%10%$644K
Culture & Recreationi
+8.3%4.6%$297K

By Fundi

Generali$463K deficit
$3.3M
$3.7M
Special Revenuei$247K deficit
$267K
$514K
Enterprisei+$443K surplus
$2.6M
$2.1M
Fiduciaryi+$235K surplus
$328K
$93K