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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

$892K
+15.6%YoY

Total Expenditurei

$848K
-1.8%YoY

Property Tax Revenuei

$54K
6.1%of revenue

Revenue vs Expenditurei

$892K
$848K
Revenue
Expenditure
+$44K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.2%67.5%$602K
State Income Taxi
+6.2%6.6%$59K
Property Taxi
+4.8%6.1%$54K
Interesti
+146.6%4.7%$42K
State Sales Taxi
+11.1%4.2%$37K
Federal Sourcesi
+15.6%3.2%$29K
Miscellaneousi
+370%3%$27K
Motor Fuel Taxi
+3%1.7%$15K
State Gaming Taxi
+39.2%1%$9K
Other State Sourcesi
-31.1%0.6%$6K
Other Intergovernmentali
0.6%$5K
Licenses & Permitsi
+1.2%0.3%$3K
Fines & Forfeituresi
-18.7%0.2%$2K
Replacement Taxi
-38.6%0.1%$788

Expenditure Categories — vs prior yeari

Public Utilitiesi
+43.3%51.5%$437K
General Governmenti
-62.9%12.4%$105K
Depreciationi
+7.8%9.8%$83K
Public Safetyi
+56.6%8.9%$76K
Capital Outlayi
+1.1%5.5%$47K
Transportation / Public Worksi
-0.2%4.3%$36K

By Fundi

Generali+$6K surplus
$242K
$236K
Special Revenuei$12K deficit
$16K
$28K
Enterprisei+$49K surplus
$634K
$585K