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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

$1.1M
+4%YoY

Total Expenditurei

$1.3M
+16.4%YoY

Property Tax Revenuei

$176K
15.4%of revenue

Revenue vs Expenditurei

$1.1M
$1.3M
Revenue
Expenditure
$144K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.6%45.3%$518K
Property Taxi
+3.6%15.4%$176K
State Income Taxi
+6.2%13.9%$159K
State Sales Taxi
-3.9%8.6%$98K
Motor Fuel Taxi
+3%3.6%$41K
Interesti
+65.7%3.6%$41K
Federal Sourcesi
3%$34K
State Gaming Taxi
+8.7%2.5%$28K
Utility Taxi
1.5%$17K
Licenses & Permitsi
-52.5%1.3%$15K
Miscellaneousi
-48.7%1%$11K
Replacement Taxi
-40.2%0.4%$4K
Fines & Forfeituresi
-46.6%0%$387

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+60.6%28.9%$373K
Public Utilitiesi
+16.8%23.9%$309K
General Governmenti
-8.7%10.7%$138K
Capital Outlayi
+4.5%7.5%$96K
Debt Servicei
-4.1%5.4%$70K
Depreciationi
-10.5%3.2%$41K
Public Safetyi
-4.8%2.8%$37K

By Fundi

Generali+$40K surplus
$506K
$466K
Special Revenuei$97K deficit
$99K
$196K
Enterprisei$82K deficit
$268K
$350K
Component Unitsi$5K deficit
$272K
$277K