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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

$3.6M
-8.7%YoY

Total Expenditurei

$3.6M
+14.7%YoY

Property Tax Revenuei

$253K
7%of revenue

Revenue vs Expenditurei

$3.6M
$3.6M
Revenue
Expenditure
$14K deficit

Revenue Sources — vs prior yeari

Miscellaneousi
+29.7%23.7%$856K
Charges for Servicesi
-0.9%18.5%$666K
Other Taxesi
-9%16.7%$602K
State Sales Taxi
-0.8%16%$577K
State Income Taxi
+2.7%10%$360K
Property Taxi
-66.1%7%$253K
State Gaming Taxi
-1.3%3%$107K
Interesti
+52.4%2.3%$83K
Motor Fuel Taxi
+3%2.2%$79K
Licenses & Permitsi
-39.3%0.4%$14K
Replacement Taxi
-38.6%0.3%$10K
Other State Sourcesi
+1.3%0.1%$3K
Fines & Forfeituresi
+85.3%0%$202

Expenditure Categories — vs prior yeari

Capital Outlayi
+107%48.7%$1.8M
General Governmenti
+100.9%17.1%$621K
Public Utilitiesi
+17.2%7.2%$262K
Depreciationi
+42.8%6%$217K
Transportation / Public Worksi
-40.6%4.8%$175K
Public Safetyi
-50%1%$38K
Debt Servicei
-96.4%0.4%$14K

By Fundi

Generali$496K deficit
$2.2M
$2.7M
Special Revenuei+$40K surplus
$81K
$41K
Enterprisei+$443K surplus
$1.4M
$908K