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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

$4.0M
-8.6%YoY

Total Expenditurei

$4.1M
+8.3%YoY

Property Tax Revenuei

$334K
8.4%of revenue

Revenue vs Expenditurei

$4.0M
$4.1M
Revenue
Expenditure
$95K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-17%63%$2.5M
State Income Taxi
+6.2%10%$399K
Property Taxi
+5.4%8.4%$334K
State Sales Taxi
+16.7%6.5%$261K
Miscellaneousi
+127.6%4.3%$172K
Motor Fuel Taxi
+3%2.6%$104K
Other State Sourcesi
2.2%$87K
State Gaming Taxi
+5.6%1.6%$64K
Replacement Taxi
-40.5%0.6%$23K
Fines & Forfeituresi
+42.4%0.5%$20K
Other Taxesi
-89.4%0.3%$11K
Licenses & Permitsi
-91.3%0%$825
Interesti
-50%0%$804

Expenditure Categories — vs prior yeari

Other Expendituresi
35.2%$1.4M
Public Utilitiesi
-60.2%21.5%$877K
General Governmenti
+22%14%$571K
Public Safetyi
+14.6%11.1%$452K
Transportation / Public Worksi
+3.5%9.7%$395K
Depreciationi
+8.3%6.8%$278K
Culture & Recreationi
+15.3%1.5%$63K
Debt Servicei
-33%0.2%$8K

By Fundi

Generali+$12K surplus
$1.3M
$1.3M
Special Revenuei$76K deficit
$104K
$180K
Enterprisei$30K deficit
$2.6M
$2.6M