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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

$1.5M
+5.8%YoY

Total Expenditurei

$1.4M
+21.3%YoY

Property Tax Revenuei

$350K
22.9%of revenue

Revenue vs Expenditurei

$1.5M
$1.4M
Revenue
Expenditure
+$89K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-3.3%23%$352K
Property Taxi
+12.1%22.9%$350K
State Sales Taxi
-1.3%18.5%$282K
State Income Taxi
+6.2%17.7%$270K
Motor Fuel Taxi
+3%4.6%$70K
Interesti
+25.2%3.3%$50K
Other Intergovernmentali
2.6%$40K
State Gaming Taxi
-12%1.9%$30K
Miscellaneousi
-6.7%1.6%$25K
Fines & Forfeituresi
+17.7%1.1%$17K
Licenses & Permitsi
+23.5%1.1%$17K
Utility Taxi
-3.1%0.8%$12K
Replacement Taxi
-38.6%0.7%$10K
Other State Sourcesi
+1.3%0.2%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+14.7%28.3%$407K
Public Safetyi
+12.6%23.8%$343K
Public Utilitiesi
+10.5%23.6%$340K
Capital Outlayi
+86.7%11.8%$170K
Transportation / Public Worksi
+4.4%7.1%$102K
Depreciationi
5.3%$77K

By Fundi

Generali+$94K surplus
$904K
$810K
Special Revenuei+$48K surplus
$259K
$212K
Enterprisei$53K deficit
$364K
$417K