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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

$2.9M
+0.3%YoY

Total Expenditurei

$2.9M
+16.9%YoY

Property Tax Revenuei

$404K
14.1%of revenue

Revenue vs Expenditurei

$2.9M
$2.9M
Revenue
Expenditure
+$8K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+27.3%58.6%$1.7M
Property Taxi
+10.4%14.1%$404K
State Sales Taxi
+2.8%10.2%$293K
State Income Taxi
+7%10.1%$290K
Motor Fuel Taxi
-8.8%2.4%$69K
State Gaming Taxi
+4.1%2%$56K
Fines & Forfeituresi
+90.4%0.8%$24K
Interesti
+8.5%0.7%$20K
Licenses & Permitsi
-60.3%0.5%$16K
Utility Taxi
-6.8%0.4%$13K
Replacement Taxi
-33.7%0.2%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+16.3%34.3%$981K
Public Safetyi
+34.5%19.1%$547K
Depreciationi
-2.8%11.4%$326K
Transportation / Public Worksi
+112.6%10.4%$299K
General Governmenti
+19.6%8.6%$246K
Culture & Recreationi
+202.7%5.2%$149K
Debt Servicei
-0.7%2.8%$81K

By Fundi

Generali+$469K surplus
$715K
$246K
Special Revenuei$516K deficit
$479K
$995K
Enterprisei+$55K surplus
$1.7M
$1.6M