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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

$1.0M
+36.7%YoY

Total Expenditurei

$834K
+10%YoY

Property Tax Revenuei

$14K
1.4%of revenue

Revenue vs Expenditurei

$1.0M
$834K
Revenue
Expenditure
+$187K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+9.9%56.6%$578K
Federal Sourcesi
+497%25.2%$257K
State Income Taxi
+7.2%8%$82K
State Sales Taxi
-9.8%2.8%$29K
Motor Fuel Taxi
+2.9%2%$21K
State Gaming Taxi
+18.8%1.8%$18K
Property Taxi
+2.7%1.4%$14K
Miscellaneousi
+38.3%1.4%$14K
Replacement Taxi
-29.5%0.4%$4K
Fines & Forfeituresi
+4.2%0.2%$2K
Licenses & Permitsi
+0.6%0.1%$1K
Interesti
-9.1%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+7.8%51.9%$433K
General Governmenti
+12.8%18%$150K
Depreciationi
+2.2%10.3%$86K
Transportation / Public Worksi
+21.8%4.7%$40K
Public Safetyi
-13%0.7%$6K
Debt Servicei
0.2%$2K

By Fundi

Generali$15K deficit
$160K
$174K
Special Revenuei$193 deficit
$21K
$21K
Enterprisei+$202K surplus
$840K
$639K