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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
+10.4%YoY

Total Expenditurei

$1.4M
+8.5%YoY

Property Tax Revenuei

$356K
21%of revenue

Revenue vs Expenditurei

$1.7M
$1.4M
Revenue
Expenditure
+$249K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+9.2%29.4%$499K
Property Taxi
+1.7%21%$356K
Federal Sourcesi
-15%15.9%$269K
State Income Taxi
+7.2%8.9%$152K
Other State Sourcesi
+790.1%6.8%$115K
State Sales Taxi
-0.3%5.9%$100K
Utility Taxi
+4.5%3.2%$55K
Miscellaneousi
+1158.2%3.2%$55K
Motor Fuel Taxi
+3%2.3%$38K
State Gaming Taxi
-0.9%1.2%$20K
Other Taxesi
-1.2%1%$17K
Licenses & Permitsi
-19.8%0.5%$9K
Interesti
+11.8%0.4%$7K
Replacement Taxi
-33.7%0.3%$6K
Fines & Forfeituresi
-24.4%0.1%$912

Expenditure Categories — vs prior yeari

Public Utilitiesi
-4.2%21.7%$315K
General Governmenti
-3.2%20%$290K
Housingi
+15.3%18.5%$268K
Capital Outlayi
+108.9%10.1%$146K
Public Safetyi
+26.8%7.3%$105K
Transportation / Public Worksi
+105.7%6.6%$96K
Other Expendituresi
-37.5%6.4%$93K
Depreciationi
+1.1%5.8%$85K
Culture & Recreationi
+47.9%2%$28K
Debt Servicei
-1.7%1.6%$23K

By Fundi

Generali+$53K surplus
$816K
$763K
Special Revenuei+$79K surplus
$343K
$264K
Enterprisei+$117K surplus
$540K
$423K