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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

$2.3M
+4.1%YoY

Total Expenditurei

$2.2M
-22.2%YoY

Property Tax Revenuei

$90K
3.9%of revenue

Revenue vs Expenditurei

$2.3M
$2.2M
Revenue
Expenditure
+$120K surplus

Revenue Sources — vs prior yeari

Other Taxesi
+7.4%52.1%$1.2M
State Income Taxi
+6.2%15.3%$358K
State Sales Taxi
-0.4%8.5%$199K
Miscellaneousi
+128.2%6.5%$151K
Utility Taxi
-0.5%4.3%$102K
Motor Fuel Taxi
+3%4%$93K
Property Taxi
+4.6%3.9%$90K
Charges for Servicesi
+1.1%1.8%$42K
State Gaming Taxi
+19.1%1.7%$41K
Federal Sourcesi
+40.2%0.9%$21K
Licenses & Permitsi
-1.5%0.4%$9K
Fines & Forfeituresi
+166.8%0.3%$6K
Replacement Taxi
-38.6%0.2%$5K
Interesti
+18.7%0.2%$4K

Expenditure Categories — vs prior yeari

Debt Servicei
+1.2%28.7%$638K
Other Expendituresi
-33.7%23.5%$521K
Capital Outlayi
-45.2%16%$356K
Transportation / Public Worksi
-9.3%13.1%$291K
General Governmenti
-9.6%8.4%$187K
Public Safetyi
-2.7%8%$178K
Culture & Recreationi
-35.4%2.2%$49K

By Fundi

Generali+$433K surplus
$1.0M
$579K
Special Revenuei$96K deficit
$1.3M
$1.4M
Capital Projecti$217K deficit
$242
$217K
Enterprisei+$25 surplus
$26
$1