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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

$5.6M
+26.6%YoY

Total Expenditurei

$6.3M
+31.9%YoY

Property Tax Revenuei

$2.1M
38.4%of revenue

Revenue vs Expenditurei

$5.6M
$6.3M
Revenue
Expenditure
$734K deficit

Revenue Sources — vs prior yeari

Property Taxi
+11.8%38.4%$2.1M
Other State Sourcesi
20.3%$1.1M
State Sales Taxi
+7.6%12.4%$690K
Charges for Servicesi
+2.7%11.7%$651K
Other Taxesi
+9.4%4.7%$260K
State Income Taxi
+7.2%4.2%$236K
Utility Taxi
+3.4%2.9%$160K
State Gaming Taxi
+4.7%1.5%$83K
Licenses & Permitsi
-28.9%1.2%$69K
Interesti
-36.3%1.1%$61K
Motor Fuel Taxi
+3%1.1%$60K
Miscellaneousi
-90.5%0.4%$24K
Replacement Taxi
-38.6%0.1%$4K

Expenditure Categories — vs prior yeari

Capital Outlayi
+246.6%37.9%$2.4M
Other Expendituresi
+15.8%24.3%$1.5M
General Governmenti
+4.8%15.6%$980K
Public Safetyi
-49.8%6.3%$398K
Public Utilitiesi
+4.8%3.8%$236K
Depreciationi
+16.1%3.1%$194K
Transportation / Public Worksi
-39%1.9%$120K
Debt Servicei
+23%1.4%$86K
Culture & Recreationi
+352.3%0.3%$17K

By Fundi

Generali+$53K surplus
$2.8M
$2.7M
Special Revenuei$653K deficit
$2.1M
$2.8M
Enterprisei$135K deficit
$649K
$784K