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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

$1.0M
+87.3%YoY

Total Expenditurei

$685K
+14.7%YoY

Property Tax Revenuei

$33K
3.2%of revenue

Revenue vs Expenditurei

$1.0M
$685K
Revenue
Expenditure
+$343K surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
43.8%$450K
Charges for Servicesi
-2.4%21.5%$220K
State Income Taxi
+7.2%9.8%$100K
State Sales Taxi
-4.2%6.7%$69K
State Gaming Taxi
+29.4%4.6%$47K
Utility Taxi
+8.8%3.9%$41K
Property Taxi
+9%3.2%$33K
Motor Fuel Taxi
+2.9%2.5%$25K
Interesti
+238.1%2.2%$22K
Replacement Taxi
-34.8%0.9%$9K
Licenses & Permitsi
-2.8%0.5%$5K
Miscellaneousi
+136%0.4%$4K
Other Taxesi
+1.3%0.1%$885
Fines & Forfeituresi
-31.1%0%$345

Expenditure Categories — vs prior yeari

Public Utilitiesi
-5.7%21.2%$145K
General Governmenti
+60.4%20.2%$138K
Depreciationi
+9.4%17.8%$122K
Transportation / Public Worksi
+18.2%17.8%$122K
Public Safetyi
+0%2.1%$14K
Debt Servicei
0.6%$4K

By Fundi

Generali+$47K surplus
$317K
$270K
Special Revenuei+$23K surplus
$27K
$4K
Enterprisei+$272K surplus
$683K
$411K