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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

$908K
+10.6%YoY

Total Expenditurei

$1.1M
+16.5%YoY

Property Tax Revenuei

$139K
15.3%of revenue

Revenue vs Expenditurei

$908K
$1.1M
Revenue
Expenditure
$150K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%23.6%$214K
Charges for Servicesi
+27.9%19.9%$181K
State Sales Taxi
-7.9%18%$163K
Property Taxi
-0.5%15.3%$139K
Miscellaneousi
+238.6%8.2%$74K
Motor Fuel Taxi
+3%6.1%$56K
State Gaming Taxi
+6%2.3%$21K
Fines & Forfeituresi
-21.4%2.2%$20K
Licenses & Permitsi
+46.6%1.5%$13K
Utility Taxi
-7.9%1.3%$12K
Interesti
+23.7%0.9%$8K
Replacement Taxi
-38.6%0.8%$7K

Expenditure Categories — vs prior yeari

General Governmenti
-3.8%25.6%$271K
Transportation / Public Worksi
+11%23.8%$251K
Public Safetyi
-8.6%16.1%$171K
Capital Outlayi
+368%13.5%$143K
Debt Servicei
+32.2%2.7%$29K

By Fundi

Generali$153K deficit
$601K
$754K
Special Revenuei+$17K surplus
$127K
$110K
Enterprisei$14K deficit
$180K
$193K