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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

$1.7M
+2.3%YoY

Total Expenditurei

$1.7M
-8.1%YoY

Property Tax Revenuei

$261K
15%of revenue

Revenue vs Expenditurei

$1.7M
$1.7M
Revenue
Expenditure
+$32K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.1%57.7%$1.0M
Property Taxi
+15.8%15%$261K
State Sales Taxi
-0.9%11.5%$199K
State Income Taxi
+6.2%5.4%$94K
State Gaming Taxi
+2.6%3.1%$53K
Miscellaneousi
-26.9%2.8%$48K
Motor Fuel Taxi
+3%1.4%$24K
Fines & Forfeituresi
-23.3%1.3%$22K
Other State Sourcesi
+1595.6%0.8%$14K
Replacement Taxi
-38.6%0.6%$10K
Licenses & Permitsi
0.3%$6K
Interesti
-36.4%0.1%$987

Expenditure Categories — vs prior yeari

Public Utilitiesi
+8.9%21.7%$370K
General Governmenti
-34.3%13.8%$235K
Public Safetyi
-23.2%13.3%$226K
Depreciationi
+2%9.4%$160K
Transportation / Public Worksi
+17.1%9%$153K
Other Expendituresi
+44.3%4.5%$76K
Capital Outlayi
-72.9%2.4%$40K
Culture & Recreationi
-51.4%1.1%$19K

By Fundi

Generali$76K deficit
$587K
$662K
Special Revenuei+$104K surplus
$226K
$121K
Enterprisei+$3K surplus
$922K
$919K