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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

$5.6M
+14.2%YoY

Total Expenditurei

$4.1M
+8.2%YoY

Property Tax Revenuei

$1.3M
22.9%of revenue

Revenue vs Expenditurei

$5.6M
$4.1M
Revenue
Expenditure
+$1.6M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+33%35.5%$2.0M
Property Taxi
+13.7%22.9%$1.3M
Miscellaneousi
+87.6%9.7%$545K
State Sales Taxi
-13.6%9.4%$532K
Utility Taxi
-1.3%4.7%$265K
Other State Sourcesi
-14.8%4.5%$252K
Replacement Taxi
-33.7%3.8%$213K
State Income Taxi
+7.2%3.7%$211K
Interesti
+23.4%3.5%$197K
Motor Fuel Taxi
+2.9%1%$54K
State Gaming Taxi
-2.8%0.7%$40K
Licenses & Permitsi
-47.4%0.4%$23K
Fines & Forfeituresi
+39.4%0.2%$13K
Other Taxesi
-26.6%0%$3K

Expenditure Categories — vs prior yeari

Public Safetyi
+17.1%23.6%$963K
Public Utilitiesi
+7.7%16.8%$684K
General Governmenti
+17.6%11.9%$485K
Transportation / Public Worksi
+9.1%11.4%$463K
Other Expendituresi
+41.2%4.6%$186K
Culture & Recreationi
+57.6%4.5%$183K
Capital Outlayi
-57.9%4.4%$179K
Depreciationi
-11.1%2.6%$106K

By Fundi

Generali+$416K surplus
$2.3M
$1.9M
Special Revenuei+$690K surplus
$1.4M
$683K
Enterprisei+$468K surplus
$1.9M
$1.4M
Component Unitsi$10K deficit
$27K
$36K