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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

$2.3M
+2.5%YoY

Total Expenditurei

$2.0M
+0.8%YoY

Property Tax Revenuei

$307K
13.2%of revenue

Revenue vs Expenditurei

$2.3M
$2.0M
Revenue
Expenditure
+$329K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.9%37.5%$870K
State Income Taxi
+6.2%15.3%$355K
Property Taxi
+11.4%13.2%$307K
State Sales Taxi
+9.3%10.6%$245K
Other State Sourcesi
-21.6%5.3%$123K
Miscellaneousi
+33.3%4.2%$97K
Motor Fuel Taxi
+3%4%$92K
Interesti
+9.6%3.4%$79K
State Gaming Taxi
+18%3.1%$71K
Replacement Taxi
-39.2%1.9%$43K
Licenses & Permitsi
+97.6%1.3%$29K
Fines & Forfeituresi
+69.6%0.3%$6K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+11.4%31.3%$623K
Transportation / Public Worksi
+24.6%17.1%$340K
Public Safetyi
+47.3%14.3%$285K
General Governmenti
-16.3%13.4%$267K
Culture & Recreationi
-30.1%7.4%$147K
Debt Servicei
-14%1.1%$22K
Capital Outlayi
-95.1%0.4%$7K

By Fundi

Generali+$282K surplus
$1.1M
$769K
Special Revenuei+$58K surplus
$335K
$277K
Debt Servicei$16K deficit
$85
$16K
Enterprisei+$5K surplus
$932K
$927K