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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

$687K
-10.4%YoY

Total Expenditurei

$608K
-18.2%YoY

Property Tax Revenuei

$111K
16.2%of revenue

Revenue vs Expenditurei

$687K
$608K
Revenue
Expenditure
+$79K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.9%41.6%$286K
State Income Taxi
+6.2%17.2%$118K
Property Taxi
+4.9%16.2%$111K
Miscellaneousi
-30.9%5.5%$38K
State Sales Taxi
+5.7%4.9%$34K
Other State Sourcesi
-76.9%4.5%$31K
Motor Fuel Taxi
+3%4.5%$31K
Interesti
+293.9%2.3%$16K
State Gaming Taxi
-0.5%2%$14K
Replacement Taxi
-38.6%0.9%$6K
Licenses & Permitsi
+178.3%0.4%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+51.8%51.6%$314K
General Governmenti
-4.2%24.6%$149K
Transportation / Public Worksi
-31.3%7.6%$46K
Culture & Recreationi
+152.8%2.8%$17K
Public Safetyi
+3.2%1%$6K
Capital Outlayi
-96.8%0.7%$4K

By Fundi

Generali+$150K surplus
$361K
$211K
Special Revenuei+$20K surplus
$32K
$12K
Enterprisei$91K deficit
$294K
$385K