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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

$2.0M
+4%YoY

Total Expenditurei

$1.6M
-0.8%YoY

Property Tax Revenuei

$396K
20.2%of revenue

Revenue vs Expenditurei

$2.0M
$1.6M
Revenue
Expenditure
+$394K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+14.7%29%$569K
Property Taxi
+10.3%20.2%$396K
State Income Taxi
+6.7%15.9%$312K
State Sales Taxi
-3.3%10%$195K
Interesti
+58.7%9.5%$187K
Utility Taxi
+0.5%4.3%$85K
Motor Fuel Taxi
+2.9%4%$79K
Other State Sourcesi
-66%3.5%$68K
State Gaming Taxi
+25.4%1.2%$23K
Miscellaneousi
+99.7%1.1%$22K
Licenses & Permitsi
-4%1%$20K
Replacement Taxi
-33.7%0.2%$5K
Fines & Forfeituresi
+23.1%0%$799

Expenditure Categories — vs prior yeari

General Governmenti
-16.3%28%$440K
Public Utilitiesi
+26.6%23.6%$370K
Public Safetyi
+10.7%16.1%$252K
Capital Outlayi
+5.7%9.6%$150K
Transportation / Public Worksi
-19%7.8%$122K
Depreciationi
-31.5%2.7%$42K
Culture & Recreationi
+5.6%2.6%$41K
Debt Servicei
0.2%$3K

By Fundi

Generali+$218K surplus
$924K
$705K
Special Revenuei+$99K surplus
$401K
$302K
Enterprisei+$77K surplus
$638K
$561K