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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

$1.1M
+7.8%YoY

Total Expenditurei

$968K
-16%YoY

Property Tax Revenuei

$142K
13.1%of revenue

Revenue vs Expenditurei

$1.1M
$968K
Revenue
Expenditure
+$110K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.4%36.7%$396K
State Income Taxi
+6.2%17.2%$186K
State Sales Taxi
+1.4%14.3%$154K
Property Taxi
+5.1%13.1%$142K
Miscellaneousi
+120.8%9.6%$104K
Motor Fuel Taxi
+1.7%4.6%$49K
State Gaming Taxi
-3.1%2.2%$24K
Replacement Taxi
-38.6%1.3%$14K
Interesti
+244.6%0.7%$8K
Licenses & Permitsi
0.2%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-28%47%$455K
General Governmenti
+2.5%33.3%$322K
Depreciationi
+5.9%14.4%$139K
Transportation / Public Worksi
+3.2%3.8%$37K
Debt Servicei
+35.3%1.5%$14K

By Fundi

Generali+$333K surplus
$655K
$322K
Special Revenuei+$12K surplus
$50K
$37K
Enterprisei$236K deficit
$372K
$608K