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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

$3.3M
+8.1%YoY

Total Expenditurei

$2.7M
+2.3%YoY

Property Tax Revenuei

$538K
16.3%of revenue

Revenue vs Expenditurei

$3.3M
$2.7M
Revenue
Expenditure
+$557K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+23.9%33.2%$1.1M
State Sales Taxi
+44.7%19.2%$633K
Property Taxi
+14.3%16.3%$538K
State Income Taxi
-0.2%8.7%$286K
Fines & Forfeituresi
+3.3%7.2%$239K
Miscellaneousi
-58.6%4%$130K
Replacement Taxi
-29.4%2.9%$94K
Motor Fuel Taxi
+2.9%2.4%$78K
State Gaming Taxi
-9.7%1.9%$63K
Other State Sourcesi
-11.4%1.8%$59K
Interesti
-3%1.3%$43K
Other Taxesi
+22.3%0.8%$26K
Licenses & Permitsi
-17.5%0.3%$10K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+9%27.9%$762K
General Governmenti
+4.2%27.1%$742K
Public Safetyi
+19.2%15.7%$430K
Debt Servicei
-0.6%5.2%$143K
Culture & Recreationi
-41.6%5.1%$138K
Depreciationi
+26%4.8%$132K
Transportation / Public Worksi
-9.4%4.1%$113K
Capital Outlayi
-4.2%3.3%$89K

By Fundi

Generali+$177K surplus
$1.5M
$1.3M
Special Revenuei+$224K surplus
$517K
$293K
Debt Servicei+$176K surplus
$319K
$143K
Enterprisei$20K deficit
$972K
$992K