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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

$6.6M
+6.6%YoY

Total Expenditurei

$5.4M
-47.4%YoY

Property Tax Revenuei

$338K
5.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi
+10.3%64.8%$4.3M
Other Taxesi
+7.3%12.2%$808K
Interesti
+1.4%10.7%$712K
Licenses & Permitsi
-5.8%5.2%$348K
Property Taxi
-5.2%5.1%$338K
State Income Taxi
+6.2%1.4%$93K
Motor Fuel Taxi
+2.9%0.4%$24K
Federal Sourcesi
-44.1%0.2%$10K
Replacement Taxi
-23.6%0%$2K
Miscellaneousi
-90.9%0%$951
Fines & Forfeituresi
-46.2%0%$207

Expenditure Categories — vs prior yeari

General Governmenti
+52%45.5%$2.4M
Debt Servicei
+191.5%29.7%$1.6M
Transportation / Public Worksi
+15%20.8%$1.1M
Public Safetyi
-58.3%3%$163K
Capital Outlayi
-99.2%1%$53K

By Fundi

Generali+$1.2M surplus
$6.4M
$5.3M
Special Revenuei+$67K surplus
$146K
$79K
Capital Projecti+$47K surplus
$47K
$0