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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

$7.9M
+25%YoY

Total Expenditurei

$6.9M
+14.1%YoY

Property Tax Revenuei

$1.8M
22.4%of revenue

Revenue vs Expenditurei

$7.9M
$6.9M
Revenue
Expenditure
+$922K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.6%23.1%$1.8M
Property Taxi
+9.3%22.4%$1.8M
State Sales Taxi
-0.6%11.7%$921K
Federal Sourcesi
+98.4%11.3%$885K
Other State Sourcesi
+156.8%10.5%$823K
State Income Taxi
+6.2%6.5%$509K
Miscellaneousi
+22.2%4.7%$367K
Other Intergovernmentali
2.7%$210K
Motor Fuel Taxi
+3%1.7%$132K
Other Taxesi
+1.4%1.6%$123K
Interesti
+109.3%1.3%$99K
State Gaming Taxi
+11.7%1.2%$93K
Fines & Forfeituresi
+3.5%0.6%$43K
Licenses & Permitsi
+93.5%0.4%$34K
Utility Taxi
-13.2%0.4%$31K
Replacement Taxi
-38.6%0.2%$17K

Expenditure Categories — vs prior yeari

Other Expendituresi
+32.6%20.7%$1.4M
Capital Outlayi
+16.5%18.8%$1.3M
Public Utilitiesi
+0.7%17.5%$1.2M
Public Safetyi
+23.7%11.2%$779K
Transportation / Public Worksi
+6.6%8%$554K
Depreciationi
+7.7%6.2%$433K
General Governmenti
+10.8%5.2%$361K
Culture & Recreationi
+8.1%4.5%$310K
Debt Servicei
+1%2.4%$169K

By Fundi

Generali+$248K surplus
$3.5M
$3.2M
Special Revenuei+$204K surplus
$1.9M
$1.7M
Enterprisei+$469K surplus
$2.5M
$2.1M