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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

$4.1M
-50.4%YoY

Total Expenditurei

$4.2M
+14.7%YoY

Property Tax Revenuei

$572K
13.9%of revenue

Revenue vs Expenditurei

$4.1M
$4.2M
Revenue
Expenditure
$80K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+9.1%40.9%$1.7M
State Sales Taxi
-5.3%22.7%$931K
Property Taxi
+0.2%13.9%$572K
State Income Taxi
+4.4%7.3%$300K
Interesti
+23.4%4.2%$171K
State Gaming Taxi
+16.4%2.9%$117K
Other Taxesi
2.4%$98K
Motor Fuel Taxi
+2.9%1.9%$78K
Miscellaneousi
-75.7%1.1%$45K
Other Intergovernmentali
0.7%$29K
Licenses & Permitsi
+18.5%0.7%$27K
Replacement Taxi
-31%0.5%$22K
Utility Taxi
0.5%$19K
Fines & Forfeituresi
-21.7%0.4%$16K

Expenditure Categories — vs prior yeari

Depreciationi
+8.9%21.3%$890K
General Governmenti
+33.5%18.9%$792K
Public Safetyi
+10.8%16.3%$683K
Transportation / Public Worksi
+18.6%15.8%$663K
Public Utilitiesi
+15.3%7.7%$323K
Debt Servicei
+226%4.1%$172K

By Fundi

Generali$56K deficit
$1.4M
$1.5M
Special Revenuei+$255K surplus
$928K
$673K
Enterprisei$278K deficit
$1.8M
$2.0M