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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

$4.6M
+6.1%YoY

Total Expenditurei

$3.7M
-19.9%YoY

Property Tax Revenuei

$167K
3.6%of revenue

Revenue vs Expenditurei

$4.6M
$3.7M
Revenue
Expenditure
+$925K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+24%67.5%$3.1M
State Income Taxi
+6.2%9.5%$437K
Interesti
+60.7%5.8%$267K
State Sales Taxi
+2.5%5.5%$251K
Property Taxi
+4.9%3.6%$167K
Motor Fuel Taxi
+3%2.5%$113K
Licenses & Permitsi
+19%2.2%$101K
Miscellaneousi
-38%1.3%$58K
State Gaming Taxi
+14.7%1.2%$55K
Other State Sourcesi
-92.5%0.8%$37K
Replacement Taxi
-38.6%0%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+34%28.5%$1.0M
Public Utilitiesi
+17.5%23%$842K
Depreciationi
+0%20.4%$745K
Culture & Recreationi
+11.3%11.5%$422K
Transportation / Public Worksi
-24%7.6%$279K
Capital Outlayi
-83.3%7%$256K
Social Servicesi
+55%2%$72K

By Fundi

Generali+$1.4M surplus
$3.5M
$2.0M
Special Revenuei+$119K surplus
$143K
$24K
Enterprisei$643K deficit
$944K
$1.6M