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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
+42.9%YoY

Total Expenditurei

$695K
+8.3%YoY

Property Tax Revenuei

$106K
10.1%of revenue

Revenue vs Expenditurei

$1.1M
$695K
Revenue
Expenditure
+$355K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+105.4%53.7%$564K
State Sales Taxi
+9%11.7%$123K
State Income Taxi
+6.7%10.5%$111K
Property Taxi
+4.5%10.1%$106K
Interesti
+16.6%6.7%$71K
Motor Fuel Taxi
+2.9%2.7%$28K
Miscellaneousi
+39.1%1.9%$20K
State Gaming Taxi
+6.1%1.3%$13K
Replacement Taxi
-33.7%1%$11K
Licenses & Permitsi
+9.1%0.3%$4K
Other State Sourcesi
-0.9%0.1%$975

Expenditure Categories — vs prior yeari

General Governmenti
+21%67%$466K
Public Utilitiesi
+15.8%16.7%$116K
Depreciationi
+5.4%11.8%$82K
Capital Outlayi
+90.2%3.8%$27K
Transportation / Public Worksi
-95.5%0.4%$3K
Debt Servicei
+25.1%0.2%$1K

By Fundi

Generali+$101K surplus
$465K
$364K
Special Revenuei+$31K surplus
$31K
$765
Enterprisei+$224K surplus
$554K
$331K