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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

$1.4M
-7.6%YoY

Total Expenditurei

$1.5M
-4%YoY

Property Tax Revenuei

$91K
6.5%of revenue

Revenue vs Expenditurei

$1.4M
$1.5M
Revenue
Expenditure
$61K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.3%52.8%$742K
State Income Taxi
+7.2%17.8%$251K
Property Taxi
+5.6%6.5%$91K
Utility Taxi
+8%6.3%$89K
State Sales Taxi
+22.7%4.7%$66K
Motor Fuel Taxi
+3.1%4.5%$64K
Other State Sourcesi
-74.1%4.3%$60K
Miscellaneousi
-22.5%1.9%$27K
Other Taxesi
-2.6%0.5%$7K
Fines & Forfeituresi
-60.9%0.3%$5K
State Gaming Taxi
0.2%$3K
Interesti
+11.8%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+5.9%23.8%$349K
Depreciationi
-0.6%22.7%$333K
Public Utilitiesi
+3.7%15.7%$230K
Transportation / Public Worksi
+64%11.9%$175K
Public Safetyi
-21%8%$117K
Capital Outlayi
-65.8%3.8%$55K
Debt Servicei
-3.5%3.3%$48K
Culture & Recreationi
-40.6%0.7%$10K

By Fundi

Generali+$126K surplus
$721K
$595K
Special Revenuei$47K deficit
$64K
$111K
Enterprisei$139K deficit
$622K
$761K