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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

$1.9M
+0.7%YoY

Total Expenditurei

$2.0M
+4.4%YoY

Property Tax Revenuei

$278K
14.9%of revenue

Revenue vs Expenditurei

$1.9M
$2.0M
Revenue
Expenditure
$149K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1%38.4%$718K
State Income Taxi
+2.6%18%$337K
Property Taxi
-1.8%14.9%$278K
State Sales Taxi
+1.5%7.6%$141K
Utility Taxi
-1.3%5.3%$98K
Miscellaneousi
+168.2%4.4%$82K
Motor Fuel Taxi
+3%3.9%$73K
Interesti
-7%3.8%$71K
State Gaming Taxi
+8.1%2.1%$39K
Licenses & Permitsi
-22.2%1%$19K
Replacement Taxi
-38.6%0.5%$10K
Fines & Forfeituresi
-89.4%0.1%$3K

Expenditure Categories — vs prior yeari

Public Safetyi
+36%22.1%$446K
Transportation / Public Worksi
+18%14.9%$299K
Public Utilitiesi
+11.5%12.7%$256K
General Governmenti
-8.5%11.9%$239K
Depreciationi
-1.9%10.8%$218K
Debt Servicei
+2.7%3.7%$76K
Capital Outlayi
-70.7%1.3%$26K
Culture & Recreationi
+19.5%1.2%$24K

By Fundi

Generali$7K deficit
$834K
$842K
Special Revenuei+$21K surplus
$220K
$199K
Debt Servicei$1K deficit
$68K
$69K
Enterprisei$161K deficit
$746K
$906K