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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

$980K
+3.7%YoY

Total Expenditurei

$870K
-19.8%YoY

Property Tax Revenuei

$178K
18.2%of revenue

Revenue vs Expenditurei

$980K
$870K
Revenue
Expenditure
+$110K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.6%37.5%$368K
Property Taxi
+4.8%18.2%$178K
State Sales Taxi
-5%15.7%$154K
State Income Taxi
+6.2%14.5%$142K
Miscellaneousi
+135.4%4.1%$40K
Motor Fuel Taxi
+3%3.8%$37K
Interesti
+24.1%3.4%$33K
Replacement Taxi
-38.6%1.2%$12K
Licenses & Permitsi
+191.1%0.9%$9K
State Gaming Taxi
+0.2%0.7%$7K
Fines & Forfeituresi
0%$50

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-40.9%35.1%$305K
Public Utilitiesi
+26.2%34.4%$299K
General Governmenti
-8.7%20.6%$179K
Public Safetyi
+28.2%6.5%$57K
Culture & Recreationi
+76.5%3.2%$28K
Debt Servicei
-44.3%0.3%$2K

By Fundi

Generali+$84K surplus
$652K
$568K
Special Revenuei+$38K surplus
$38K
$1
Enterprisei$12K deficit
$289K
$301K