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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

$9.2M
+6.9%YoY

Total Expenditurei

$9.0M
+22.1%YoY

Property Tax Revenuei

$1.4M
15.3%of revenue

Revenue vs Expenditurei

$9.2M
$9.0M
Revenue
Expenditure
+$203K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+6%59.5%$5.5M
Property Taxi
+13.2%15.3%$1.4M
State Sales Taxi
-10.4%9.1%$831K
State Income Taxi
+6.2%5.3%$483K
Interesti
+15.9%3.3%$298K
Miscellaneousi
+97%1.9%$178K
Other State Sourcesi
+311.9%1.4%$127K
Motor Fuel Taxi
+3%1.4%$125K
State Gaming Taxi
+8.6%0.9%$78K
Other Intergovernmentali
-0.7%0.8%$75K
Replacement Taxi
-38.6%0.7%$67K
Fines & Forfeituresi
-5.2%0.3%$26K
Licenses & Permitsi
-18.7%0.2%$20K
Federal Sourcesi
-60.3%0%$306

Expenditure Categories — vs prior yeari

Public Utilitiesi
+13.5%36.4%$3.3M
Capital Outlayi
+408.2%15.9%$1.4M
Public Safetyi
-4.8%11.6%$1.0M
General Governmenti
-3.8%9%$805K
Depreciationi
+11.3%7.2%$645K
Transportation / Public Worksi
+3.7%5.3%$475K
Culture & Recreationi
+13.9%4.8%$431K
Other Expendituresi
+35.1%2.4%$217K
Debt Servicei
+3%2.1%$190K
Social Servicesi
-28.6%0.3%$28K

By Fundi

Generali$400K deficit
$1.8M
$2.2M
Special Revenuei$448K deficit
$1.7M
$2.2M
Enterprisei+$986K surplus
$5.4M
$4.4M
Internal Servicei+$65K surplus
$242K
$177K