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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

$846K
-31.1%YoY

Total Expenditurei

$706K
-11.6%YoY

Property Tax Revenuei

$100K
11.8%of revenue

Revenue vs Expenditurei

$846K
$706K
Revenue
Expenditure
+$141K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.5%27.6%$233K
Federal Sourcesi
-80%13.6%$115K
State Income Taxi
+6.2%13.3%$112K
Property Taxi
+5.9%11.8%$100K
State Sales Taxi
+11.3%9.3%$79K
Miscellaneousi
+124.6%7.6%$64K
Interesti
+41.5%6.1%$51K
Utility Taxi
+8.4%5.2%$44K
Motor Fuel Taxi
+3%3.5%$29K
State Gaming Taxi
0.7%$6K
Licenses & Permitsi
+46.2%0.5%$5K
Fines & Forfeituresi
-57.9%0.4%$3K
Replacement Taxi
-39%0.3%$3K
Other Taxesi
0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+15.9%27.5%$194K
General Governmenti
-4.2%21.6%$153K
Depreciationi
+61.4%13.4%$95K
Public Safetyi
+7.9%13.2%$93K
Transportation / Public Worksi
-30%9.6%$68K
Culture & Recreationi
+25.2%5.9%$42K
Debt Servicei
0.4%$3K

By Fundi

Generali+$98K surplus
$427K
$329K
Special Revenuei+$3K surplus
$29K
$26K
Enterprisei+$39K surplus
$390K
$351K