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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

$2.4M
-4.3%YoY

Total Expenditurei

$2.5M
-5.2%YoY

Property Tax Revenuei

$372K
15.5%of revenue

Revenue vs Expenditurei

$2.4M
$2.5M
Revenue
Expenditure
$55K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-10.6%45.3%$1.1M
Property Taxi
+4.5%15.5%$372K
State Income Taxi
+6.2%15%$361K
State Sales Taxi
+2.7%11.4%$275K
Motor Fuel Taxi
+3%3.9%$94K
Licenses & Permitsi
-4.9%2.7%$64K
State Gaming Taxi
+0.4%2%$47K
Miscellaneousi
-32.3%1.9%$46K
Interesti
-19.4%0.9%$23K
Fines & Forfeituresi
+34.9%0.6%$14K
Replacement Taxi
-38.6%0.3%$8K
Other Intergovernmentali
0.3%$8K
Other State Sourcesi
+1.3%0.1%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-48.3%22.5%$553K
General Governmenti
-9.9%15.9%$391K
Public Safetyi
-12%15.4%$378K
Transportation / Public Worksi
+0.4%12.2%$301K
Capital Outlayi
-61%4.2%$103K
Debt Servicei
-3.6%3.8%$93K

By Fundi

Generali+$78K surplus
$1.2M
$1.1M
Special Revenuei+$12K surplus
$99K
$87K
Enterprisei$146K deficit
$1.1M
$1.3M