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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

$3.2M
-3%YoY

Total Expenditurei

$1.6M
+17.4%YoY

Property Tax Revenuei

$2.3M
69.4%of revenue

Revenue vs Expenditurei

$3.2M
$1.6M
Revenue
Expenditure
+$1.6M surplus

Revenue Sources — vs prior yeari

Property Taxi
+1%69.4%$2.3M
Charges for Servicesi
-0.7%9.6%$313K
Miscellaneousi
+83.4%7.6%$246K
State Income Taxi
+6.2%4.7%$154K
State Sales Taxi
+4.1%4.6%$150K
State Gaming Taxi
+8.9%1.7%$55K
Other Taxesi
-73.7%0.7%$23K
Motor Fuel Taxi
-1.4%0.6%$20K
Replacement Taxi
-38.6%0.4%$12K
Fines & Forfeituresi
+70%0.2%$7K
Licenses & Permitsi
-76.5%0.2%$7K
Interesti
+98.7%0.2%$6K
Utility Taxi
-14.5%0%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+17.4%38.2%$625K
Debt Servicei
+6%11.7%$191K
Public Utilitiesi
+18987800%11.6%$190K
Public Safetyi
+14%10.9%$178K
Transportation / Public Worksi
+1379.8%5%$82K
Culture & Recreationi
-10.9%3.1%$50K
Depreciationi
+0.6%1.9%$31K
Capital Outlayi
1.9%$30K

By Fundi

Generali$22K deficit
$695K
$718K
Special Revenuei$26K deficit
$238K
$264K
Capital Projecti+$1.8M surplus
$2.1M
$288K
Enterprisei$142K deficit
$221K
$364K