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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

$1.0M
+166.1%YoY

Total Expenditurei

$770K
+138.9%YoY

Property Tax Revenuei

$27K
2.7%of revenue

Revenue vs Expenditurei

$1.0M
$770K
Revenue
Expenditure
+$245K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+852.2%68%$690K
Other State Sourcesi
13.5%$137K
State Income Taxi
+6.2%5.4%$54K
State Sales Taxi
+83.8%3.3%$33K
Charges for Servicesi
-79.8%3.2%$33K
Property Taxi
-13.2%2.7%$27K
Utility Taxi
-0.1%1.7%$18K
Motor Fuel Taxi
+2.6%1.4%$14K
Federal Sourcesi
0.5%$5K
Licenses & Permitsi
0.1%$981
Replacement Taxi
-38.5%0.1%$520
State Gaming Taxi
-49.2%0%$492
Interesti
-45.7%0%$126

Expenditure Categories — vs prior yeari

Capital Outlayi
57.9%$446K
Debt Servicei
+234.5%18.2%$140K
General Governmenti
+26.3%13.8%$106K
Public Utilitiesi
-65%4.9%$38K
Transportation / Public Worksi
-89.6%0.8%$6K

By Fundi

Generali+$533K surplus
$822K
$289K
Special Revenuei+$8K surplus
$14K
$6K
Enterprisei$296K deficit
$178K
$475K