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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

$1.2M
-2.4%YoY

Total Expenditurei

$984K
-37%YoY

Property Tax Revenuei

$80K
6.5%of revenue

Revenue vs Expenditurei

$1.2M
$984K
Revenue
Expenditure
+$241K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+7.2%35.4%$434K
State Sales Taxi
-3.8%22%$270K
Motor Fuel Taxi
+2.6%8.9%$109K
Property Taxi
+4.2%6.5%$80K
Other Taxesi
-17.4%6.5%$80K
Utility Taxi
+10.1%5.5%$67K
Charges for Servicesi
+19%3.9%$48K
State Gaming Taxi
+0%3.7%$45K
Miscellaneousi
-52.3%2.7%$33K
Other State Sourcesi
-55.2%1.6%$19K
Interesti
+29%1.4%$17K
Licenses & Permitsi
+13%1.2%$15K
Fines & Forfeituresi
+127.7%0.5%$6K
Replacement Taxi
-33.8%0.1%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+6.6%30.4%$299K
Capital Outlayi
-51.6%27.4%$270K
Public Safetyi
+1.7%22.4%$221K
Transportation / Public Worksi
-83.6%7.6%$75K
Social Servicesi
+11.1%1.4%$14K
Culture & Recreationi
0.4%$4K

By Fundi

Generali+$34K surplus
$199K
$165K
Special Revenuei+$286K surplus
$878K
$592K
Capital Projecti$70K deficit
$138K
$208K
Component Unitsi$9K deficit
$10K
$19K