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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

$5.2M
+48.5%YoY

Total Expenditurei

$3.6M
+23.9%YoY

Property Tax Revenuei

$580K
11.2%of revenue

Revenue vs Expenditurei

$5.2M
$3.6M
Revenue
Expenditure
+$1.6M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.6%29%$1.5M
Other State Sourcesi
+229.1%15.8%$818K
Federal Sourcesi
14.8%$769K
Property Taxi
+5.5%11.2%$580K
State Sales Taxi
-1.6%8.9%$463K
State Income Taxi
+6.2%8.3%$432K
Other Intergovernmentali
+1810.5%2.7%$141K
Motor Fuel Taxi
+3%2.2%$112K
Miscellaneousi
+48.8%1.8%$93K
State Gaming Taxi
+20.1%1.5%$77K
Interesti
+15.4%1.5%$76K
Utility Taxi
-15.5%1.2%$63K
Replacement Taxi
-38.6%0.5%$25K
Licenses & Permitsi
+8.4%0.4%$20K
Fines & Forfeituresi
-31.4%0.1%$6K
Other Taxesi
+1.3%0.1%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+14%19.8%$712K
Public Safetyi
+3.8%19%$684K
Transportation / Public Worksi
+12.5%16.5%$592K
Capital Outlayi
+454%15.4%$555K
Depreciationi
-0.7%6.8%$244K
General Governmenti
+15.6%6.5%$233K
Culture & Recreationi
+10.6%5.3%$189K
Social Servicesi
-22.2%1.3%$46K
Debt Servicei
+12.1%0.9%$31K

By Fundi

Generali$168K deficit
$1.8M
$2.0M
Special Revenuei$25K deficit
$268K
$293K
Enterprisei+$1.8M surplus
$3.1M
$1.3M
Fiduciaryi+$0 surplus
$1
$1