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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

$1.6M
-7.2%YoY

Total Expenditurei

$1.9M
+24.3%YoY

Property Tax Revenuei

$107K
6.7%of revenue

Revenue vs Expenditurei

$1.6M
$1.9M
Revenue
Expenditure
$259K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.4%63.6%$1.0M
State Income Taxi
+6.2%11.7%$189K
Property Taxi
+4.2%6.7%$107K
State Sales Taxi
+0.2%6.3%$101K
Miscellaneousi
-72%3.9%$62K
Motor Fuel Taxi
+3%3.1%$49K
State Gaming Taxi
+3.9%2.1%$33K
Licenses & Permitsi
+439.6%1.4%$22K
Interesti
+11%0.5%$8K
Replacement Taxi
-38.6%0.4%$7K
Fines & Forfeituresi
-5.9%0.4%$6K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+41.5%54.4%$1.0M
Public Safetyi
+315.4%12.7%$236K
Depreciationi
-1.6%8%$149K
General Governmenti
+22.3%7.5%$141K
Transportation / Public Worksi
+17.4%6.3%$117K
Capital Outlayi
-93.5%0.6%$12K
Debt Servicei
+75.5%0.4%$7K

By Fundi

Generali+$10K surplus
$444K
$434K
Special Revenuei+$452 surplus
$117K
$116K
Enterprisei$269K deficit
$1.0M
$1.3M