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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

$1.9M
+17.5%YoY

Total Expenditurei

$1.8M
+15%YoY

Property Tax Revenuei

$145K
7.8%of revenue

Revenue vs Expenditurei

$1.9M
$1.8M
Revenue
Expenditure
+$65K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1%32.9%$614K
State Income Taxi
+6.2%14.9%$279K
Other State Sourcesi
13.4%$250K
State Sales Taxi
+6.7%12.2%$227K
Licenses & Permitsi
-4.4%7.8%$145K
Property Taxi
+8.7%7.8%$145K
Motor Fuel Taxi
+2.9%3.9%$72K
Interesti
-28%3.8%$71K
State Gaming Taxi
-1.6%1.8%$33K
Miscellaneousi
+98.4%1.5%$27K
Replacement Taxi
-38.6%0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+6.5%27.7%$500K
Transportation / Public Worksi
+22.2%23.2%$419K
Capital Outlayi
+61%17.6%$318K
General Governmenti
-3.1%14.7%$264K
Debt Servicei
-18.4%2.8%$51K
Public Safetyi
+3%1.3%$23K

By Fundi

Generali$62K deficit
$881K
$943K
Special Revenuei$7K deficit
$88K
$95K
Enterprisei+$134K surplus
$898K
$763K