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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

$1.0M
+0%YoY

Total Expenditurei

$1.2M
+14%YoY

Property Tax Revenuei

$72K
7%of revenue

Revenue vs Expenditurei

$1.0M
$1.2M
Revenue
Expenditure
$124K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.5%58.8%$609K
State Income Taxi
+6.4%15.7%$163K
State Sales Taxi
+7.4%11.3%$117K
Property Taxi
+5.7%7%$72K
Motor Fuel Taxi
+3%4.1%$42K
State Gaming Taxi
+58.5%1.4%$15K
Replacement Taxi
-40.9%0.7%$8K
Miscellaneousi
-63.7%0.4%$4K
Fines & Forfeituresi
-27.8%0.3%$3K
Licenses & Permitsi
-63%0.2%$2K
Interesti
-38%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+0%38.6%$448K
Transportation / Public Worksi
+109.8%25.7%$298K
General Governmenti
+12.1%10.9%$126K
Public Safetyi
+1.8%10.8%$125K
Depreciationi
+1.1%4.8%$56K
Capital Outlayi
-33.4%4.2%$49K
Debt Servicei
-75.6%0%$292
Culture & Recreationi
-97.7%0%$112

By Fundi

Generali$64K deficit
$385K
$449K
Special Revenuei$107K deficit
$43K
$149K
Enterprisei+$47K surplus
$609K
$562K