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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

$3.5M
-68.1%YoY

Total Expenditurei

$3.5M
-2.2%YoY

Property Tax Revenuei

$1.7M
47.4%of revenue

Revenue vs Expenditurei

$3.5M
$3.5M
Revenue
Expenditure
$24K deficit

Revenue Sources — vs prior yeari

Property Taxi
+5.4%47.4%$1.7M
State Income Taxi
+6.2%17.8%$626K
State Sales Taxi
+0.6%11.6%$406K
Interesti
+62.8%11.1%$390K
Motor Fuel Taxi
+3%4.6%$163K
State Gaming Taxi
+23.1%2.2%$79K
Utility Taxi
+14.7%1.7%$58K
Miscellaneousi
-99.3%1.5%$52K
Licenses & Permitsi
+5.9%0.7%$26K
Other Taxesi
0.6%$21K
Replacement Taxi
-38.6%0.3%$12K
Fines & Forfeituresi
+117.8%0.2%$6K
Other State Sourcesi
0.2%$6K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+24.6%25%$883K
Debt Servicei
+13%24.8%$876K
Public Safetyi
+38.6%20.6%$727K
Other Expendituresi
15.9%$561K
General Governmenti
+20.8%12.7%$450K
Culture & Recreationi
+14.1%1%$36K

By Fundi

Generali$207K deficit
$1.9M
$2.1M
Special Revenuei+$182K surplus
$1.6M
$1.4M