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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
+16.6%YoY

Total Expenditurei

$1.1M
+10.5%YoY

Property Tax Revenuei

$164K
10.1%of revenue

Revenue vs Expenditurei

$1.6M
$1.1M
Revenue
Expenditure
+$489K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.2%40.4%$654K
Federal Sourcesi
11.8%$191K
Property Taxi
+7.5%10.1%$164K
State Income Taxi
+7.2%10%$163K
Other Intergovernmentali
-3.1%7.4%$120K
State Sales Taxi
-1.8%6.6%$107K
Miscellaneousi
-15.6%3.3%$53K
Interesti
+175.7%3.2%$51K
Motor Fuel Taxi
+2.9%2.5%$41K
State Gaming Taxi
+16.3%2.2%$36K
Replacement Taxi
-34.4%0.8%$13K
Fines & Forfeituresi
+61.5%0.6%$9K
Utility Taxi
-9.3%0.4%$7K
Other State Sourcesi
0.4%$6K
Licenses & Permitsi
-60.8%0.3%$5K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+15.4%38%$429K
General Governmenti
+18.6%19.5%$221K
Transportation / Public Worksi
+7.1%12%$135K
Public Safetyi
+16.1%10.5%$118K
Depreciationi
+50.6%7.6%$86K
Capital Outlayi
-37.5%2.5%$28K
Debt Servicei
-73.5%0.8%$9K

By Fundi

Generali+$136K surplus
$696K
$559K
Special Revenuei$8K deficit
$42K
$50K
Enterprisei+$361K surplus
$882K
$521K