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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

$3.4M
-8.2%YoY

Total Expenditurei

$3.6M
+17.4%YoY

Property Tax Revenuei

$201K
5.9%of revenue

Revenue vs Expenditurei

$3.4M
$3.6M
Revenue
Expenditure
$161K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.5%58.4%$2.0M
State Income Taxi
+7.2%10.3%$353K
State Sales Taxi
+4.1%8.9%$305K
Miscellaneousi
-66%8.3%$284K
Property Taxi
+3.8%5.9%$201K
Motor Fuel Taxi
+2.9%2.6%$89K
Interesti
-7.4%1.8%$62K
State Gaming Taxi
+30.7%1.7%$58K
Utility Taxi
-0.1%1.1%$36K
Fines & Forfeituresi
+11.6%0.7%$23K
Licenses & Permitsi
+30.9%0.3%$10K
Replacement Taxi
-33.7%0.1%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+9.2%25.6%$920K
Public Safetyi
+27.9%22.4%$804K
Transportation / Public Worksi
+59%11.7%$421K
General Governmenti
+8.8%7.4%$264K
Capital Outlayi
+42.6%5.5%$196K
Debt Servicei
-12.3%4.5%$161K
Culture & Recreationi
+16.9%3.6%$129K
Other Expendituresi
+211.8%1%$37K
Social Servicesi
+132.6%0.4%$14K

By Fundi

Generali$255K deficit
$1.4M
$1.6M
Special Revenuei$179K deficit
$175K
$354K
Enterprisei+$273K surplus
$1.9M
$1.6M