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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

$5.0M
+37.3%YoY

Total Expenditurei

$4.2M
+16.5%YoY

Property Tax Revenuei

$334K
6.8%of revenue

Revenue vs Expenditurei

$5.0M
$4.2M
Revenue
Expenditure
+$771K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.4%32.4%$1.6M
Other State Sourcesi
+494.7%13.5%$667K
Miscellaneousi
+1177.5%13.1%$647K
State Sales Taxi
+30.3%9.8%$485K
State Income Taxi
+6.2%9.3%$459K
Property Taxi
+0.3%6.8%$334K
State Gaming Taxi
+10.9%3%$148K
Interesti
-3.4%2.8%$139K
Utility Taxi
+2.5%2.6%$127K
Licenses & Permitsi
+38.4%2.5%$124K
Motor Fuel Taxi
+3%2.4%$119K
Other Taxesi
-15.6%2%$98K
Replacement Taxi
-38.6%0%$387

Expenditure Categories — vs prior yeari

Capital Outlayi
+261.7%23.8%$994K
General Governmenti
+10%20.1%$838K
Transportation / Public Worksi
+32.8%14.7%$615K
Depreciationi
+8.3%12.3%$513K
Public Utilitiesi
-46.5%9.8%$408K
Public Safetyi
+2.5%2.9%$121K
Debt Servicei
-16.8%1.7%$69K
Culture & Recreationi
+74.1%0.7%$31K
Other Expendituresi
0.1%$3K

By Fundi

Generali$184K deficit
$2.4M
$2.6M
Special Revenuei+$148K surplus
$162K
$14K
Enterprisei+$807K surplus
$2.4M
$1.6M