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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

$2.2M
+40.1%YoY

Total Expenditurei

$1.9M
+41.9%YoY

Property Tax Revenuei

$278K
12.8%of revenue

Revenue vs Expenditurei

$2.2M
$1.9M
Revenue
Expenditure
+$244K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+125.1%20.7%$449K
Charges for Servicesi
+3.6%19.9%$433K
Other State Sourcesi
+339.5%19.5%$424K
Property Taxi
+59.2%12.8%$278K
State Income Taxi
+6.1%10.5%$228K
State Gaming Taxi
+22.5%6.1%$131K
Interesti
+5.3%3.5%$75K
Motor Fuel Taxi
+3%2.7%$59K
Licenses & Permitsi
-9.1%2.4%$51K
Miscellaneousi
-72.9%1.9%$41K

Expenditure Categories — vs prior yeari

Capital Outlayi
+355.5%24.5%$472K
General Governmenti
+56.3%21.8%$421K
Public Utilitiesi
+9.7%18.8%$362K
Transportation / Public Worksi
+0.6%16.7%$321K
Depreciationi
-2.7%5.1%$98K
Other Expendituresi
-12.6%5%$97K
Debt Servicei
-4.5%0.9%$18K

By Fundi

Generali+$256K surplus
$1.3M
$1.1M
Special Revenuei+$94K surplus
$325K
$231K
Enterprisei$106K deficit
$510K
$616K