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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

$3.3M
-14.7%YoY

Total Expenditurei

$3.1M
-17.7%YoY

Property Tax Revenuei

$459K
13.7%of revenue

Revenue vs Expenditurei

$3.3M
$3.1M
Revenue
Expenditure
+$285K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.1%54.8%$1.8M
Property Taxi
+9.2%13.7%$459K
State Sales Taxi
-9.6%11.9%$398K
State Income Taxi
+6.2%10.3%$343K
Motor Fuel Taxi
+3%2.7%$89K
Replacement Taxi
-40%1.4%$46K
Interesti
-4.6%1.3%$42K
Federal Sourcesi
-93.8%1.1%$35K
Miscellaneousi
+43.9%0.9%$30K
Utility Taxi
+2.2%0.7%$23K
State Gaming Taxi
+4.9%0.6%$20K
Fines & Forfeituresi
+0.4%0.3%$9K
Licenses & Permitsi
-0.9%0.2%$7K
Other Intergovernmentali
+23%0.1%$5K
Other State Sourcesi
+1.2%0.1%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+8.4%25.4%$775K
Public Utilitiesi
-21.2%19%$582K
Public Safetyi
+38%13.7%$418K
Depreciationi
+0.2%9.5%$291K
Transportation / Public Worksi
+81.2%8.1%$247K
Capital Outlayi
-84.5%4.6%$139K
Culture & Recreationi
-9.9%3%$93K
Debt Servicei
-2.1%1.7%$51K
Social Servicesi
-13.5%0.1%$2K

By Fundi

Generali+$111K surplus
$1.6M
$1.5M
Special Revenuei+$93K surplus
$360K
$267K
Enterprisei+$80K surplus
$1.4M
$1.3M