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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

$5.2M
+1.2%YoY

Total Expenditurei

$5.2M
-5.5%YoY

Property Tax Revenuei

$321K
6.1%of revenue

Revenue vs Expenditurei

$5.2M
$5.2M
Revenue
Expenditure
+$34K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.5%73.8%$3.9M
State Sales Taxi
-0.4%10%$519K
Property Taxi
+1.3%6.1%$321K
State Income Taxi
+6.2%4.5%$237K
State Gaming Taxi
-2.1%1.9%$100K
Motor Fuel Taxi
-6.2%1.2%$62K
Licenses & Permitsi
-19.9%0.8%$40K
Miscellaneousi
-29.7%0.8%$39K
Other State Sourcesi
0.3%$15K
Other Taxesi
-11.9%0.2%$12K
Replacement Taxi
-38.6%0.2%$12K
Interesti
-25.2%0.2%$12K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-7.3%59.2%$3.1M
Public Safetyi
-0.5%14.1%$729K
Depreciationi
8.5%$439K
General Governmenti
+16.1%8.3%$429K
Other Expendituresi
-64.8%4.3%$221K
Debt Servicei
-14.3%3.2%$165K
Transportation / Public Worksi
-54%1.9%$98K
Culture & Recreationi
-12.5%0.6%$33K

By Fundi

Generali$5K deficit
$1.3M
$1.3M
Special Revenuei+$62K surplus
$62K
$0
Enterprisei$23K deficit
$3.9M
$3.9M