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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

$1.5M
+6.9%YoY

Total Expenditurei

$1.4M
+4.6%YoY

Property Tax Revenuei

$422K
27.5%of revenue

Revenue vs Expenditurei

$1.5M
$1.4M
Revenue
Expenditure
+$121K surplus

Revenue Sources — vs prior yeari

Property Taxi
+3.1%27.5%$422K
State Sales Taxi
+1%22.8%$351K
State Income Taxi
+6.7%21.7%$334K
State Gaming Taxi
+3.3%8.7%$134K
Motor Fuel Taxi
+3.5%5.5%$85K
Miscellaneousi
+39%4.9%$76K
Interesti
+46.9%3.8%$58K
Local Sales Taxi
3.1%$48K
Licenses & Permitsi
-59%1.3%$19K
Replacement Taxi
-33.7%0.3%$5K
Utility Taxi
+0.2%0.2%$3K
Fines & Forfeituresi
-73.3%0.1%$849

Expenditure Categories — vs prior yeari

General Governmenti
+2.6%46.7%$661K
Debt Servicei
+186.8%16.8%$238K
Transportation / Public Worksi
+56.9%16.1%$227K
Public Safetyi
+4.1%11.2%$158K
Capital Outlayi
-60.3%9.3%$131K

By Fundi

Generali+$44K surplus
$1.0M
$973K
Special Revenuei+$77K surplus
$519K
$443K