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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

$2.0M
+7.4%YoY

Total Expenditurei

$1.9M
+21.2%YoY

Property Tax Revenuei

$119K
5.9%of revenue

Revenue vs Expenditurei

$2.0M
$1.9M
Revenue
Expenditure
+$79K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-5.9%58.6%$1.2M
Miscellaneousi
+647%11.5%$233K
State Income Taxi
+6.2%9.9%$201K
State Sales Taxi
+1.4%7.6%$155K
Property Taxi
+5.1%5.9%$119K
Motor Fuel Taxi
+3%2.6%$52K
Interesti
+9%1.5%$29K
State Gaming Taxi
+4.4%1.1%$22K
Replacement Taxi
-38.6%0.8%$17K
Licenses & Permitsi
-6.1%0.3%$7K
Fines & Forfeituresi
-26.4%0.2%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+7.1%50.4%$983K
General Governmenti
+82.9%19.5%$380K
Transportation / Public Worksi
+45%14.6%$284K
Public Safetyi
+6.8%8.4%$163K
Social Servicesi
7%$137K
Debt Servicei
-4.8%0.1%$1K

By Fundi

Generali$28K deficit
$499K
$526K
Special Revenuei+$40K surplus
$478K
$438K
Enterprisei+$67K surplus
$1.1M
$984K