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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

$3.2M
+15.7%YoY

Total Expenditurei

$3.0M
+22.9%YoY

Property Tax Revenuei

$253K
7.9%of revenue

Revenue vs Expenditurei

$3.2M
$3.0M
Revenue
Expenditure
+$236K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.9%39.9%$1.3M
State Income Taxi
+7.2%16.4%$526K
State Sales Taxi
+8%13.3%$427K
Other State Sourcesi
+3410.8%9.9%$318K
Property Taxi
-0.2%7.9%$253K
Motor Fuel Taxi
+2.9%4.2%$133K
Interesti
+52.9%2.6%$82K
State Gaming Taxi
+14.5%2.5%$80K
Licenses & Permitsi
-30.6%1.1%$35K
Miscellaneousi
-8.2%0.9%$29K
Replacement Taxi
-33.7%0.7%$24K
Fines & Forfeituresi
+177.1%0.5%$16K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+3.2%21.7%$643K
Transportation / Public Worksi
+131.3%18.3%$544K
Public Safetyi
+9.3%13.2%$393K
Capital Outlayi
+1332.6%13%$387K
General Governmenti
-21%10.5%$310K
Depreciationi
-3.6%9%$266K
Social Servicesi
-32.4%3.9%$115K
Debt Servicei
-12.6%1.1%$34K
Culture & Recreationi
-7%0.5%$15K

By Fundi

Generali+$229K surplus
$1.6M
$1.4M
Special Revenuei$70K deficit
$284K
$354K
Enterprisei+$77K surplus
$1.3M
$1.2M