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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

$5.8M
+10.6%YoY

Total Expenditurei

$5.5M
+21%YoY

Property Tax Revenuei

$1.5M
25.3%of revenue

Revenue vs Expenditurei

$5.8M
$5.5M
Revenue
Expenditure
+$299K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.6%31.3%$1.8M
Property Taxi
+24.6%25.3%$1.5M
State Sales Taxi
+6.7%19.9%$1.2M
State Income Taxi
+7.2%10.5%$611K
Interesti
+49.4%4.2%$244K
Motor Fuel Taxi
+2.9%2.7%$155K
Miscellaneousi
-22.4%2.3%$132K
State Gaming Taxi
+12.3%1.4%$83K
Other State Sourcesi
+21.7%1.1%$66K
Fines & Forfeituresi
-23%0.8%$46K
Licenses & Permitsi
-19.1%0.6%$38K
Replacement Taxi
-33.7%0.1%$4K

Expenditure Categories — vs prior yeari

Public Safetyi
+11.1%34.5%$1.9M
Capital Outlayi
+132.1%16.4%$912K
Public Utilitiesi
+16.8%12.9%$715K
Transportation / Public Worksi
+23.7%8.4%$467K
General Governmenti
+11.2%7%$388K
Culture & Recreationi
-6.2%5.7%$315K
Depreciationi
+6.2%5.1%$281K
Other Expendituresi
-67.3%0.7%$39K
Debt Servicei
+25%0.7%$37K
Social Servicesi
+132.1%0.3%$15K

By Fundi

Generali$117K deficit
$2.5M
$2.6M
Special Revenuei+$335K surplus
$1.6M
$1.3M
Capital Projecti+$255K surplus
$255K
$0
Enterprisei$154K deficit
$1.3M
$1.5M
Component Unitsi$19K deficit
$107K
$126K