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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

$5.5M
-15.6%YoY

Total Expenditurei

$5.5M
-23.7%YoY

Property Tax Revenuei

$2.3M
41.8%of revenue

Revenue vs Expenditurei

$5.5M
$5.5M
Revenue
Expenditure
$14K deficit

Revenue Sources — vs prior yeari

Property Taxi
+3.9%41.8%$2.3M
Charges for Servicesi
+6.8%34%$1.9M
State Income Taxi
+6.2%7.8%$429K
State Sales Taxi
-1.1%5.6%$309K
Miscellaneousi
-86.5%3.4%$184K
Motor Fuel Taxi
+98.1%2%$112K
Other State Sourcesi
-38.8%1.9%$105K
Replacement Taxi
-38.6%1.2%$67K
Fines & Forfeituresi
+4.2%0.8%$46K
State Gaming Taxi
-16.7%0.6%$33K
Licenses & Permitsi
-8.7%0.4%$22K
Interesti
+2.5%0.4%$20K

Expenditure Categories — vs prior yeari

Other Expendituresi
-14.2%18.1%$993K
Public Utilitiesi
-3.1%17.6%$965K
Public Safetyi
+5.7%17.4%$957K
Transportation / Public Worksi
+9.8%13.1%$718K
General Governmenti
+24.4%7.8%$429K
Capital Outlayi
-82.3%7.6%$419K
Debt Servicei
+259.7%6.1%$336K
Depreciationi
+3.8%5.3%$294K
Culture & Recreationi
+123.8%1.1%$59K
Social Servicesi
-20.4%0.8%$42K

By Fundi

Generali+$359K surplus
$2.4M
$2.0M
Special Revenuei$273K deficit
$1.6M
$1.9M
Enterprisei$101K deficit
$1.5M
$1.6M