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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
-47.6%YoY

Total Expenditurei

$1.6M
+3.2%YoY

Property Tax Revenuei

$233K
17.4%of revenue

Revenue vs Expenditurei

$1.3M
$1.6M
Revenue
Expenditure
$252K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+8.6%35.9%$481K
State Sales Taxi
+8.9%18%$241K
Property Taxi
+6%17.4%$233K
State Income Taxi
+9.3%11.1%$149K
Licenses & Permitsi
+582.8%7.1%$95K
Motor Fuel Taxi
+4.4%4%$53K
Replacement Taxi
-45%3.2%$42K
Miscellaneousi
-98.9%1.2%$16K
Fines & Forfeituresi
+132%1%$13K
State Gaming Taxi
0.9%$12K
Interesti
+149.7%0.2%$2K
Other Intergovernmentali
0.1%$2K

Expenditure Categories — vs prior yeari

Public Safetyi
-3%22.6%$360K
General Governmenti
+89.5%20.7%$329K
Public Utilitiesi
-52.2%19.1%$304K
Transportation / Public Worksi
-4.7%14.7%$235K
Depreciationi
13.6%$217K
Debt Servicei
-23%1.2%$19K
Culture & Recreationi
+32.6%0.4%$7K

By Fundi

Generali+$91K surplus
$804K
$713K
Special Revenuei$165K deficit
$53K
$218K
Enterprisei$178K deficit
$483K
$660K