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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

$1.2M
+57.8%YoY

Total Expenditurei

$786K
+78.4%YoY

Property Tax Revenuei

$19K
1.6%of revenue

Revenue vs Expenditurei

$1.2M
$786K
Revenue
Expenditure
+$399K surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
+153.2%64.2%$761K
Charges for Servicesi
-9.3%21.3%$252K
State Income Taxi
+6.2%5.9%$69K
State Sales Taxi
-0.9%3.4%$40K
Property Taxi
+3.6%1.6%$19K
Motor Fuel Taxi
+3%1.5%$18K
Interesti
+15.7%0.8%$10K
State Gaming Taxi
-19.6%0.7%$9K
Replacement Taxi
-38.6%0.4%$5K
Licenses & Permitsi
-50%0.1%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+129.7%73.6%$579K
Public Utilitiesi
+22.4%13.6%$107K
Depreciationi
+0%6.5%$51K
Debt Servicei
-3%2.1%$17K
Transportation / Public Worksi
+11.5%1%$8K

By Fundi

Generali$375K deficit
$204K
$579K
Special Revenuei+$12K surplus
$19K
$8K
Enterprisei+$762K surplus
$962K
$200K