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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

$5.8M
-2.3%YoY

Total Expenditurei

$5.6M
+13.2%YoY

Property Tax Revenuei

$1.5M
25.7%of revenue

Revenue vs Expenditurei

$5.8M
$5.6M
Revenue
Expenditure
+$282K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.1%33.7%$2.0M
Property Taxi
+4.5%25.7%$1.5M
State Sales Taxi
+0.1%11.9%$697K
State Income Taxi
+6.2%11.6%$679K
Miscellaneousi
-49.2%7.4%$434K
Interesti
+103.2%4.2%$245K
Motor Fuel Taxi
+3%3%$176K
Fines & Forfeituresi
+27.1%0.9%$53K
Licenses & Permitsi
+361.8%0.7%$42K
Replacement Taxi
-38.2%0.6%$35K
Other Taxesi
+50.1%0.3%$15K

Expenditure Categories — vs prior yeari

Public Safetyi
+13.3%35.2%$2.0M
Public Utilitiesi
+3.9%21.8%$1.2M
General Governmenti
+28.4%12.6%$703K
Transportation / Public Worksi
-1.9%12%$667K
Depreciationi
+7.3%8.3%$462K
Capital Outlayi
+91.3%7.6%$420K
Debt Servicei
-3.8%1.9%$106K
Culture & Recreationi
+17.4%0.5%$30K

By Fundi

Generali+$134K surplus
$2.4M
$2.3M
Special Revenuei+$63K surplus
$928K
$866K
Enterprisei+$83K surplus
$1.8M
$1.7M
Component Unitsi+$3K surplus
$759K
$756K