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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

$3.2M
-4%YoY

Total Expenditurei

$3.1M
-11.7%YoY

Property Tax Revenuei

$463K
14.7%of revenue

Revenue vs Expenditurei

$3.2M
$3.1M
Revenue
Expenditure
+$79K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+27.1%36.9%$1.2M
Property Taxi
-27.6%14.7%$463K
Other State Sourcesi
-7.3%11.9%$377K
State Income Taxi
+6.2%10.6%$335K
State Sales Taxi
+1.8%9.1%$287K
Interesti
-15.6%3.7%$117K
Miscellaneousi
+33.1%3.3%$103K
Utility Taxi
-8.4%2.9%$90K
Motor Fuel Taxi
+3%2.8%$87K
State Gaming Taxi
+5.5%2.2%$68K
Replacement Taxi
-38.6%1.6%$50K
Fines & Forfeituresi
-18.9%0.3%$9K
Licenses & Permitsi
+8.8%0.1%$4K
Other Taxesi
0.1%$2K

Expenditure Categories — vs prior yeari

Social Servicesi
+2.1%14.9%$459K
Public Safetyi
+3.1%12.4%$380K
Public Utilitiesi
+5.6%12.3%$379K
General Governmenti
+0.3%12%$370K
Transportation / Public Worksi
-4.1%11.3%$349K
Capital Outlayi
+4%8.8%$270K
Culture & Recreationi
+7.8%5.8%$178K
Depreciationi
+13.9%5%$154K
Debt Servicei
+15.6%1.9%$60K

By Fundi

Generali+$253K surplus
$1.1M
$874K
Special Revenuei$110K deficit
$1.0M
$1.1M
Debt Servicei+$724 surplus
$41K
$40K
Enterprisei$64K deficit
$965K
$1.0M