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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

$3.6M
+36.2%YoY

Total Expenditurei

$2.9M
+13.4%YoY

Property Tax Revenuei

$805K
22.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
+80.1%26.1%$932K
Property Taxi
+13.3%22.5%$805K
State Sales Taxi
+27.8%9.7%$345K
Other State Sourcesi
+61.8%8.2%$295K
Miscellaneousi
+3245%7%$250K
State Income Taxi
+6.2%7%$249K
Interesti
-18.3%5.3%$188K
Replacement Taxi
+146.1%3.9%$141K
Licenses & Permitsi
+142.5%3.2%$114K
Other Taxesi
-15.6%1.9%$69K
Utility Taxi
-6.4%1.9%$68K
Motor Fuel Taxi
+2.9%1.8%$65K
State Gaming Taxi
+14%1.2%$41K
Fines & Forfeituresi
-46.9%0.2%$7K
Other Intergovernmentali
-94%0.2%$6K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+61%38.6%$1.1M
General Governmenti
-2%11.3%$328K
Public Safetyi
+21.4%10.7%$311K
Depreciationi
+39.8%9.1%$265K
Debt Servicei
+8.9%8.4%$244K
Public Utilitiesi
+29.4%7.4%$216K
Capital Outlayi
-46.6%6.3%$183K
Culture & Recreationi
+2.8%2.6%$77K
Other Expendituresi
-93%0.3%$9K

By Fundi

Generali+$66K surplus
$1.3M
$1.2M
Special Revenuei+$313K surplus
$1.3M
$1.0M
Enterprisei+$294K surplus
$930K
$636K