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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
+8.8%YoY

Total Expenditurei

$2.7M
+9.2%YoY

Property Tax Revenuei

$577K
26%of revenue

Revenue vs Expenditurei

$2.2M
$2.7M
Revenue
Expenditure
$430K deficit

Revenue Sources — vs prior yeari

Property Taxi
+6.8%26%$577K
Charges for Servicesi
+3.8%20.4%$454K
State Sales Taxi
-6%16%$356K
Miscellaneousi
+51.7%13.9%$309K
State Income Taxi
+6.2%12.3%$274K
Utility Taxi
+7.4%3.4%$77K
Motor Fuel Taxi
+3%3.2%$71K
State Gaming Taxi
-2%1.9%$43K
Fines & Forfeituresi
+120%0.9%$21K
Other Intergovernmentali
0.7%$15K
Licenses & Permitsi
+15.2%0.5%$12K
Replacement Taxi
-38.6%0.5%$11K
Other State Sourcesi
+1.3%0.1%$2K
Interesti
-32.6%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+2.5%22.6%$600K
General Governmenti
+27.2%20.4%$541K
Public Safetyi
-0.4%15.1%$401K
Transportation / Public Worksi
+131%15%$397K
Depreciationi
10.9%$290K
Debt Servicei
+8.1%6.6%$175K
Capital Outlayi
-76.3%4.5%$119K
Other Expendituresi
-37.1%4%$106K
Culture & Recreationi
+106.6%0.9%$24K

By Fundi

Generali+$66K surplus
$1.2M
$1.1M
Special Revenuei$152K deficit
$400K
$552K
Enterprisei$344K deficit
$653K
$997K