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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

$2.1M
+7.1%YoY

Total Expenditurei

$2.0M
+8.4%YoY

Property Tax Revenuei

$464K
22.1%of revenue

Revenue vs Expenditurei

$2.1M
$2.0M
Revenue
Expenditure
+$81K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-7%31.2%$656K
State Sales Taxi
+6.2%25.8%$542K
Property Taxi
+25.1%22.1%$464K
State Income Taxi
+6.2%10.9%$230K
Motor Fuel Taxi
+3%2.8%$60K
State Gaming Taxi
-9.5%2.6%$54K
Miscellaneousi
+733.3%2.3%$48K
Licenses & Permitsi
-11.4%0.8%$16K
Fines & Forfeituresi
+217.1%0.5%$10K
Interesti
+260.9%0.5%$10K
Other State Sourcesi
+4.8%0.4%$9K
Replacement Taxi
-38.6%0.1%$2K

Expenditure Categories — vs prior yeari

General Governmenti
-2.7%17.2%$348K
Transportation / Public Worksi
+7.9%16.5%$333K
Public Utilitiesi
-0.3%14.6%$294K
Debt Servicei
+170.6%8.5%$173K
Public Safetyi
+3.4%8.1%$164K
Other Expendituresi
+20.5%7.9%$161K
Capital Outlayi
-3.2%7.4%$150K
Depreciationi
+0.4%6.5%$132K

By Fundi

Generali$88K deficit
$1.0M
$1.1M
Special Revenuei+$226K surplus
$451K
$225K
Enterprisei$57K deficit
$648K
$705K