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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

$2.4M
-49.4%YoY

Total Expenditurei

$2.2M
-1%YoY

Property Tax Revenuei

$308K
12.7%of revenue

Revenue vs Expenditurei

$2.4M
$2.2M
Revenue
Expenditure
+$272K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
-73.9%36.5%$886K
State Sales Taxi
+7.4%18%$436K
Charges for Servicesi
+5.9%17.1%$415K
Property Taxi
+11.3%12.7%$308K
State Income Taxi
+6.2%8.3%$201K
Motor Fuel Taxi
+3%2.2%$52K
Federal Sourcesi
+2194.3%1.5%$36K
State Gaming Taxi
+12.9%1.3%$32K
Replacement Taxi
-24.9%1.1%$28K
Interesti
+124.1%0.9%$22K
Licenses & Permitsi
+1.5%0.2%$6K
Fines & Forfeituresi
-48.8%0.2%$4K
Other State Sourcesi
+1.3%0.1%$2K

Expenditure Categories — vs prior yeari

Capital Outlayi
-0.1%28.8%$621K
General Governmenti
-2.5%20.3%$437K
Depreciationi
+2.4%13.4%$290K
Public Safetyi
+1.8%11%$236K
Public Utilitiesi
-14.9%8.7%$188K
Transportation / Public Worksi
-19.1%8.3%$179K
Debt Servicei
+166.6%3.7%$80K
Culture & Recreationi
+144.2%1.1%$24K

By Fundi

Generali+$143K surplus
$923K
$780K
Special Revenuei$485K deficit
$274K
$760K
Enterprisei+$614K surplus
$1.2M
$616K