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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

$1.7M
+153.9%YoY

Total Expenditurei

$524K
-3%YoY

Property Tax Revenuei

$18K
1.1%of revenue

Revenue vs Expenditurei

$1.7M
$524K
Revenue
Expenditure
+$1.2M surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+1414%65.1%$1.1M
Charges for Servicesi
+24.5%14.1%$243K
State Income Taxi
+6.2%4.8%$83K
Interesti
+128.8%4.3%$75K
Fines & Forfeituresi
+6.5%4.2%$73K
State Sales Taxi
+30.2%4%$69K
Motor Fuel Taxi
+3%1.3%$22K
Property Taxi
+4.6%1.1%$18K
State Gaming Taxi
+30.7%0.9%$16K
Replacement Taxi
-38.6%0.1%$2K
Other State Sourcesi
+1.2%0%$751

Expenditure Categories — vs prior yeari

General Governmenti
+18.6%36.6%$192K
Public Utilitiesi
+31.4%29.8%$156K
Public Safetyi
-5.3%11.2%$59K
Other Expendituresi
8.8%$46K
Depreciationi
+16.7%5.4%$28K
Debt Servicei
4.4%$23K
Transportation / Public Worksi
3.3%$18K
Capital Outlayi
-98.4%0.5%$3K

By Fundi

Generali+$65K surplus
$318K
$253K
Special Revenuei+$5K surplus
$22K
$18K
Enterprisei+$1.1M surplus
$1.4M
$254K