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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
+15.5%YoY

Total Expenditurei

$1.1M
+37%YoY

Property Tax Revenuei

$94K
9.1%of revenue

Revenue vs Expenditurei

$1.0M
$1.1M
Revenue
Expenditure
$35K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0%22.8%$235K
State Income Taxi
+7.2%13.5%$139K
Other State Sourcesi
+317.4%12.6%$130K
State Sales Taxi
-5.1%11.3%$117K
Federal Sourcesi
+428.1%9.4%$97K
Property Taxi
-31.7%9.1%$94K
Utility Taxi
+4.4%5.2%$53K
Miscellaneousi
-9.4%5%$51K
Interesti
+42.6%3.5%$36K
Motor Fuel Taxi
+2.9%3.4%$35K
State Gaming Taxi
-0.3%2.1%$22K
Licenses & Permitsi
-2.6%1%$10K
Replacement Taxi
-34.6%0.9%$9K
Fines & Forfeituresi
-2.5%0.2%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+159.3%46.2%$492K
Transportation / Public Worksi
-7.1%14.3%$153K
General Governmenti
+11%11%$118K
Public Safetyi
-0.4%10.2%$108K
Culture & Recreationi
-25.5%7.1%$75K
Capital Outlayi
-2.8%6.9%$74K
Depreciationi
+37.9%4.1%$44K
Debt Servicei
0.1%$2K

By Fundi

Generali+$25K surplus
$522K
$497K
Special Revenuei+$10K surplus
$41K
$31K
Enterprisei$70K deficit
$468K
$538K