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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

$3.2M
+6%YoY

Total Expenditurei

$3.0M
+6.6%YoY

Property Tax Revenuei

$279K
8.7%of revenue

Revenue vs Expenditurei

$3.2M
$3.0M
Revenue
Expenditure
+$209K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+7.1%73.5%$2.4M
Property Taxi
+14.7%8.7%$279K
State Income Taxi
+7.2%7%$224K
State Sales Taxi
-3.4%3.6%$115K
Miscellaneousi
+15.5%2.5%$80K
Motor Fuel Taxi
+2.9%1.8%$57K
Interesti
+45.5%1.8%$56K
State Gaming Taxi
+15.6%0.4%$13K
Fines & Forfeituresi
+49%0.3%$9K
Other State Sourcesi
-87%0.3%$8K
Replacement Taxi
-33.7%0.1%$4K
Licenses & Permitsi
-15.4%0.1%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+10.8%66.2%$2.0M
General Governmenti
+3.1%8.2%$245K
Other Expendituresi
-9.4%5.8%$175K
Public Safetyi
-2.4%5%$150K
Depreciationi
+20.4%4.6%$138K
Transportation / Public Worksi
+15.3%1.4%$43K
Debt Servicei
1.1%$33K
Capital Outlayi
-83.9%0.5%$16K

By Fundi

Generali+$153K surplus
$437K
$284K
Special Revenuei$22K deficit
$321K
$344K
Enterprisei+$79K surplus
$2.4M
$2.4M