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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

$3.5M
-24.4%YoY

Total Expenditurei

$5.4M
+11.3%YoY

Property Tax Revenuei

$578K
16.3%of revenue

Revenue vs Expenditurei

$3.5M
$5.4M
Revenue
Expenditure
$1.8M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.6%39.8%$1.4M
Property Taxi
+7.1%16.3%$578K
State Income Taxi
+4.4%11.2%$398K
Other State Sourcesi
-84%7.5%$266K
State Sales Taxi
-37.1%6.4%$225K
Other Taxesi
4.7%$166K
Utility Taxi
3.9%$138K
Motor Fuel Taxi
+2.9%2.9%$104K
Interesti
+200.6%2.7%$96K
State Gaming Taxi
+16.8%1%$35K
Federal Sourcesi
+135.6%1%$35K
Replacement Taxi
-28%0.9%$31K
Licenses & Permitsi
-40.9%0.8%$28K
Miscellaneousi
-82.2%0.7%$25K
Fines & Forfeituresi
0.3%$9K

Expenditure Categories — vs prior yeari

Capital Outlayi
+1.6%38.4%$2.1M
General Governmenti
+49.5%13.1%$701K
Public Safetyi
+32.4%12.6%$676K
Depreciationi
-30.8%7.7%$411K
Public Utilitiesi
-61.7%5.6%$300K
Debt Servicei
+77.3%5.4%$292K
Transportation / Public Worksi
+93.8%4.1%$221K
Culture & Recreationi
-13%2.5%$135K

By Fundi

Generali$2.0M deficit
$1.6M
$3.6M
Special Revenuei+$144K surplus
$532K
$388K
Enterprisei+$40K surplus
$1.4M
$1.4M