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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

$2.0M
+16.5%YoY

Total Expenditurei

$1.9M
+5.1%YoY

Property Tax Revenuei

$230K
11.6%of revenue

Revenue vs Expenditurei

$2.0M
$1.9M
Revenue
Expenditure
+$95K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-4.1%40.4%$801K
Miscellaneousi
15.7%$312K
State Sales Taxi
-5.9%13.5%$268K
Property Taxi
+19.6%11.6%$230K
State Income Taxi
+6.2%7.4%$147K
Interesti
+2.7%4.4%$87K
State Gaming Taxi
+8.1%2.1%$41K
Other Taxesi
-12.9%2%$39K
Motor Fuel Taxi
+3%1.9%$38K
Replacement Taxi
-38.6%0.6%$12K
Licenses & Permitsi
-5.1%0.2%$5K
Other State Sourcesi
-92.8%0.1%$1K
Fines & Forfeituresi
-60.8%0%$179

Expenditure Categories — vs prior yeari

Public Utilitiesi
+0.3%28.2%$531K
General Governmenti
+23.2%14.3%$269K
Transportation / Public Worksi
+33.1%12.9%$243K
Capital Outlayi
+53.9%12.4%$235K
Other Expendituresi
+7.6%8.9%$167K
Depreciationi
+3.8%5.4%$102K
Debt Servicei
-3.1%2.9%$55K
Public Safetyi
+0%1.6%$31K
Culture & Recreationi
-0.5%1%$18K

By Fundi

Generali+$113K surplus
$628K
$515K
Special Revenuei$23K deficit
$270K
$293K
Enterprisei+$5K surplus
$1.1M
$1.1M
Fiduciaryi+$13 surplus
$13
$0