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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

$2.5M
+3.4%YoY

Total Expenditurei

$2.8M
+29.7%YoY

Property Tax Revenuei

$345K
14%of revenue

Revenue vs Expenditurei

$2.5M
$2.8M
Revenue
Expenditure
$311K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.3%36.1%$887K
Other State Sourcesi
+6601.7%14.7%$361K
Property Taxi
+5.9%14%$345K
Miscellaneousi
+122.5%10.1%$249K
State Income Taxi
+7.2%7.6%$188K
State Sales Taxi
-1.3%5.1%$126K
Federal Sourcesi
-86.2%3.3%$81K
Motor Fuel Taxi
+3%1.9%$48K
Interesti
+138.5%1.9%$47K
State Gaming Taxi
+12.9%1.9%$46K
Utility Taxi
+12.9%1.9%$46K
Other Taxesi
-1%0.9%$21K
Licenses & Permitsi
+1.6%0.2%$5K
Fines & Forfeituresi
+33.6%0.2%$5K
Replacement Taxi
-31%0.1%$4K
Other Intergovernmentali
+1.2%0.1%$2K

Expenditure Categories — vs prior yeari

Capital Outlayi
+694.5%29.8%$827K
Public Utilitiesi
+2.3%18.8%$521K
General Governmenti
-0.6%14%$388K
Public Safetyi
+36.4%10%$278K
Debt Servicei
+125.4%6.6%$183K
Transportation / Public Worksi
+60.8%6.3%$175K
Other Expendituresi
+43.7%5.2%$143K
Depreciationi
+6.9%4.3%$120K
Culture & Recreationi
-2.5%0.9%$24K

By Fundi

Generali$391K deficit
$1.2M
$1.6M
Special Revenuei$10K deficit
$388K
$398K
Enterprisei+$89K surplus
$910K
$820K