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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

$13.4M
+9.8%YoY

Total Expenditurei

$9.7M
+13.5%YoY

Property Tax Revenuei

$2.1M
15.4%of revenue

Revenue vs Expenditurei

$13.4M
$9.7M
Revenue
Expenditure
+$3.7M surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+9.6%24.8%$3.3M
Property Taxi
-10.9%15.4%$2.1M
Local Sales Taxi
+1.8%14.6%$2.0M
State Income Taxi
+7.2%11.8%$1.6M
Other Intergovernmentali
+114%8.3%$1.1M
Interesti
+27.9%5.6%$752K
Charges for Servicesi
+6.7%4.2%$563K
Other Taxesi
-8%3.9%$518K
Motor Fuel Taxi
+16.4%3.8%$504K
Licenses & Permitsi
+15.2%2.7%$359K
Miscellaneousi
+116.2%1.9%$257K
Other State Sourcesi
-2.9%1.8%$240K
State Gaming Taxi
+25.3%1.1%$146K
Replacement Taxi
-41.1%0%$6K

Expenditure Categories — vs prior yeari

General Governmenti
+22.4%33.9%$3.3M
Transportation / Public Worksi
+15.5%30%$2.9M
Capital Outlayi
+23.5%18.8%$1.8M
Public Safetyi
+5.2%9.9%$960K
Debt Servicei
-50.2%4.3%$422K
Depreciationi
+67.7%0.8%$78K
Other Expendituresi
0.2%$20K

By Fundi

Generali+$4.1M surplus
$10.1M
$6.0M
Special Revenuei$554K deficit
$2.8M
$3.4M
Enterprisei+$62K surplus
$346K
$284K
Fiduciaryi+$43K surplus
$63K
$20K