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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

$6.7M
+3.3%YoY

Total Expenditurei

$5.8M
-13.5%YoY

Property Tax Revenuei

$1.1M
16.7%of revenue

Revenue vs Expenditurei

$6.7M
$5.8M
Revenue
Expenditure
+$887K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.9%56.3%$3.8M
Property Taxi
+12.8%16.7%$1.1M
State Income Taxi
+6.7%4.9%$325K
Miscellaneousi
-27.4%4.5%$302K
State Sales Taxi
+9.9%4.2%$279K
Interesti
+10.5%3%$202K
Other Taxesi
-8.3%2.8%$188K
Utility Taxi
+1%2.3%$155K
Fines & Forfeituresi
+18.9%2%$134K
State Gaming Taxi
+5.5%1.4%$95K
Motor Fuel Taxi
+2.9%1.2%$83K
Replacement Taxi
-34.3%0.4%$28K
Licenses & Permitsi
-6.5%0.3%$18K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+6.5%39.4%$2.3M
General Governmenti
+9.6%14.5%$842K
Public Safetyi
-5.5%9.4%$546K
Depreciationi
+4.2%7.9%$458K
Transportation / Public Worksi
-14.4%7.5%$437K
Culture & Recreationi
-24%5%$290K
Capital Outlayi
-77%4.8%$280K
Debt Servicei
-2.2%3.4%$196K

By Fundi

Generali$369K deficit
$1.3M
$1.7M
Special Revenuei+$434K surplus
$1.3M
$849K
Enterprisei+$823K surplus
$4.1M
$3.3M