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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

$1.7M
+8.7%YoY

Total Expenditurei

$1.5M
+10.9%YoY

Property Tax Revenuei

$91K
5.4%of revenue

Revenue vs Expenditurei

$1.7M
$1.5M
Revenue
Expenditure
+$193K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.7%57.2%$959K
State Income Taxi
+0.2%12.8%$215K
State Sales Taxi
+3.4%12.1%$202K
Miscellaneousi
+297.1%6.1%$102K
Property Taxi
+11%5.4%$91K
Motor Fuel Taxi
+2.9%2.8%$47K
State Gaming Taxi
+7.5%1.9%$32K
Interesti
+107.1%0.9%$15K
Licenses & Permitsi
+124.9%0.5%$8K
Replacement Taxi
-33.7%0.2%$4K

Expenditure Categories — vs prior yeari

General Governmenti
-1.1%22.7%$336K
Depreciationi
14.1%$208K
Transportation / Public Worksi
+145.3%11.8%$174K
Public Utilitiesi
+58.7%9.2%$136K
Culture & Recreationi
5%$74K
Public Safetyi
-3%3.6%$53K
Debt Servicei
-14.9%3.3%$49K
Capital Outlayi
1.6%$24K

By Fundi

Generali+$149K surplus
$590K
$440K
Special Revenuei$104K deficit
$132K
$236K
Enterprisei+$148K surplus
$953K
$805K