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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
+75.5%YoY

Total Expenditurei

$1.7M
+33.7%YoY

Property Tax Revenuei

$160K
8%of revenue

Revenue vs Expenditurei

$2.0M
$1.7M
Revenue
Expenditure
+$336K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
45.8%$917K
Charges for Servicesi
+10.3%20.6%$413K
Property Taxi
+20.7%8%$160K
State Income Taxi
+7.2%7.5%$149K
Other State Sourcesi
-23.2%4.8%$97K
State Sales Taxi
+30.6%4%$80K
Utility Taxi
-2.1%2.4%$48K
Motor Fuel Taxi
+2.9%1.9%$38K
Other Taxesi
+0.8%1.5%$30K
Interesti
-20.8%1.4%$29K
Miscellaneousi
-83.5%0.9%$18K
State Gaming Taxi
-15.9%0.7%$14K
Licenses & Permitsi
-77.3%0.2%$4K
Replacement Taxi
-33.7%0.2%$3K
Fines & Forfeituresi
-63.3%0.1%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+126.9%47.8%$797K
Public Utilitiesi
+27.9%13.9%$233K
Public Safetyi
-44.6%8.1%$134K
Transportation / Public Worksi
-19.6%8%$133K
Capital Outlayi
2.8%$47K
Debt Servicei
+547.3%1.6%$27K
Depreciationi
+4.1%1.6%$26K
Culture & Recreationi
+5.9%0.6%$9K

By Fundi

Generali+$48K surplus
$538K
$490K
Special Revenuei+$394K surplus
$1.1M
$657K
Enterprisei$107K deficit
$414K
$520K