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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
+0.5%YoY

Total Expenditurei

$1.7M
+18.7%YoY

Property Tax Revenuei

$29K
1.5%of revenue

Revenue vs Expenditurei

$1.9M
$1.7M
Revenue
Expenditure
+$250K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.3%48.5%$933K
State Income Taxi
+3%19.4%$373K
Miscellaneousi
-21.1%9.1%$175K
State Sales Taxi
-7%6.1%$118K
Interesti
+47.8%4.6%$89K
Motor Fuel Taxi
+3%4.2%$81K
Other State Sourcesi
+83.2%2.8%$53K
State Gaming Taxi
-14.7%2%$38K
Property Taxi
+32.5%1.5%$29K
Utility Taxi
+0%0.7%$14K
Licenses & Permitsi
+17.8%0.5%$9K
Replacement Taxi
-41.4%0.4%$7K
Fines & Forfeituresi
-32.1%0.2%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+35.4%24.4%$409K
Public Safetyi
+15.7%19.2%$321K
General Governmenti
+17.9%14.6%$244K
Depreciationi
-1.7%10.2%$171K
Other Expendituresi
+52.1%9%$150K
Transportation / Public Worksi
+2.3%7.2%$121K
Culture & Recreationi
-22%2%$34K
Debt Servicei
-24.9%2%$33K
Capital Outlayi
+38.1%1%$16K

By Fundi

Generali$33K deficit
$700K
$733K
Special Revenuei+$79K surplus
$81K
$2K
Enterprisei+$204K surplus
$991K
$787K
Fiduciaryi$924 deficit
$149K
$150K