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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

$2.6M
+3.8%YoY

Total Expenditurei

$3.0M
+10.4%YoY

Property Tax Revenuei

$1.0M
39%of revenue

Revenue vs Expenditurei

$2.6M
$3.0M
Revenue
Expenditure
$353K deficit

Revenue Sources — vs prior yeari

Property Taxi
+6.8%39%$1.0M
Charges for Servicesi
+2.9%27.4%$723K
State Income Taxi
+6.5%14%$369K
State Sales Taxi
-8.2%8.6%$227K
Motor Fuel Taxi
+3%3.5%$93K
Miscellaneousi
-12.4%2.9%$78K
Interesti
+98%1.9%$49K
State Gaming Taxi
+7%1.6%$42K
Licenses & Permitsi
-27%0.6%$16K
Replacement Taxi
-32.9%0.4%$9K
Other State Sourcesi
+6.7%0.1%$3K
Fines & Forfeituresi
+317.8%0%$447

Expenditure Categories — vs prior yeari

Culture & Recreationi
+43.7%23.8%$711K
General Governmenti
+57.9%18.1%$542K
Public Utilitiesi
-7.5%17.4%$520K
Transportation / Public Worksi
-28.5%13.2%$395K
Public Safetyi
+26.7%8.3%$248K
Capital Outlayi
+10.5%8.1%$242K
Depreciationi
-1.1%4.8%$144K
Debt Servicei
-50%0.5%$14K
Social Servicesi
-5.9%0.3%$8K

By Fundi

Generali$247K deficit
$885K
$1.1M
Special Revenuei$50K deficit
$979K
$1.0M
Enterprisei$56K deficit
$775K
$831K