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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

$1.1M
-3.6%YoY

Total Expenditurei

$922K
-1.6%YoY

Property Tax Revenuei

$76K
7.1%of revenue

Revenue vs Expenditurei

$1.1M
$922K
Revenue
Expenditure
+$136K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.4%37.4%$395K
State Sales Taxi
-2.3%23.4%$248K
State Income Taxi
+6.2%16%$169K
Property Taxi
+7.4%7.1%$76K
Utility Taxi
+4.3%6.1%$65K
Motor Fuel Taxi
+3%4.2%$44K
Interesti
+7.3%1.8%$19K
Miscellaneousi
-5.3%1.5%$16K
State Gaming Taxi
-15.9%1.3%$13K
Replacement Taxi
-38.6%0.6%$6K
Licenses & Permitsi
+302.1%0.4%$4K
Other Taxesi
+1.3%0.1%$2K
Other State Sourcesi
+0.2%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+0.1%38.5%$355K
Depreciationi
+3.7%9.1%$84K
Transportation / Public Worksi
-58.7%6.3%$58K
Capital Outlayi
-75.2%0.6%$6K
Debt Servicei
-29.9%0.4%$4K
Other Expendituresi
-20.2%0.2%$2K

By Fundi

Generali+$213K surplus
$618K
$405K
Special Revenuei+$31K surplus
$45K
$14K
Enterprisei$108K deficit
$395K
$503K