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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

$1.6M
-16.4%YoY

Total Expenditurei

$2.1M
+45%YoY

Property Tax Revenuei

$119K
7.6%of revenue

Revenue vs Expenditurei

$1.6M
$2.1M
Revenue
Expenditure
$498K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+9%38.7%$604K
State Income Taxi
+2.7%19.4%$303K
Miscellaneousi
-27.5%13.4%$209K
Property Taxi
-3.8%7.6%$119K
Utility Taxi
+10.2%5%$79K
State Sales Taxi
+11.3%4.4%$69K
Motor Fuel Taxi
+3%4.2%$66K
Interesti
+20.3%2.3%$36K
Other State Sourcesi
-91.3%1.8%$27K
State Gaming Taxi
-12.6%1.7%$26K
Replacement Taxi
-38.6%0.8%$13K
Licenses & Permitsi
-7.9%0.6%$9K
Fines & Forfeituresi
-62.4%0.1%$1K

Expenditure Categories — vs prior yeari

Capital Outlayi
+720.3%31.7%$653K
Public Safetyi
+0.1%11.8%$243K
Public Utilitiesi
+3.3%11.8%$242K
Transportation / Public Worksi
-4.7%10.5%$217K
General Governmenti
+31.3%8.4%$173K
Depreciationi
-4.9%6.3%$129K
Culture & Recreationi
+11.9%4.2%$87K
Other Expendituresi
+15302.5%2.4%$49K
Debt Servicei
-33.1%1.1%$23K

By Fundi

Generali$435K deficit
$891K
$1.3M
Special Revenuei$2K deficit
$68K
$69K
Enterprisei$61K deficit
$602K
$663K