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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

$1.3M
+47.5%YoY

Total Expenditurei

$1.0M
+39.7%YoY

Property Tax Revenuei

$95K
7.6%of revenue

Revenue vs Expenditurei

$1.3M
$1.0M
Revenue
Expenditure
+$249K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+18.7%49.8%$624K
Other State Sourcesi
+773%18%$226K
Miscellaneousi
+117.2%11.4%$143K
Property Taxi
+13.3%7.6%$95K
State Income Taxi
+6.7%5.2%$65K
State Sales Taxi
+3.8%2.1%$26K
State Gaming Taxi
+20.3%1.5%$19K
Motor Fuel Taxi
+3.5%1.3%$17K
Interesti
+90.6%1.3%$17K
Utility Taxi
+1.2%1.2%$15K
Fines & Forfeituresi
+203%0.3%$4K
Replacement Taxi
-33.7%0.2%$2K
Licenses & Permitsi
-24.5%0.2%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+31.1%44.8%$450K
Capital Outlayi
+1234.7%21.6%$217K
Transportation / Public Worksi
+32.9%7.7%$77K
Public Safetyi
+42.3%6.1%$61K
Depreciationi
+7.2%4.9%$49K
General Governmenti
-56.6%3.7%$37K
Debt Servicei
+36.6%0.5%$5K
Culture & Recreationi
+43.3%0.3%$3K

By Fundi

Generali$25K deficit
$239K
$265K
Special Revenuei+$92K surplus
$256K
$164K
Enterprisei+$182K surplus
$758K
$576K