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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

$9.4M
-15.8%YoY

Total Expenditurei

$9.3M
+5.5%YoY

Property Tax Revenuei

$230K
2.4%of revenue

Revenue vs Expenditurei

$9.4M
$9.3M
Revenue
Expenditure
+$87K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.7%79.6%$7.5M
State Sales Taxi
+1.2%5.7%$533K
State Income Taxi
+6.7%5.1%$483K
Miscellaneousi
-85.8%2.7%$251K
Property Taxi
+4.2%2.4%$230K
Interesti
+40.4%1.3%$127K
Motor Fuel Taxi
+2.9%1.3%$123K
State Gaming Taxi
+8.7%0.7%$70K
Replacement Taxi
-34.6%0.6%$53K
Licenses & Permitsi
+106.1%0.2%$16K
Utility Taxi
-13.1%0.2%$16K
Fines & Forfeituresi
-45.2%0.1%$14K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+5%67.5%$6.3M
Public Safetyi
+19.9%7.2%$667K
General Governmenti
+47.4%6.3%$583K
Depreciationi
+9.7%6.1%$572K
Transportation / Public Worksi
-23.3%4.5%$422K
Capital Outlayi
-54%0.6%$59K
Debt Servicei
-8.6%0.3%$32K
Culture & Recreationi
-28.7%0.3%$24K

By Fundi

Generali+$106K surplus
$1.6M
$1.5M
Special Revenuei$202K deficit
$251K
$452K
Enterprisei+$183K surplus
$7.5M
$7.3M