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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

$1.3M
+2.7%YoY

Total Expenditurei

$1.5M
-6.4%YoY

Property Tax Revenuei

$178K
13.3%of revenue

Revenue vs Expenditurei

$1.3M
$1.5M
Revenue
Expenditure
$115K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.8%45.3%$605K
State Income Taxi
+6.2%19.3%$258K
Property Taxi
-1.1%13.3%$178K
State Sales Taxi
+2.2%12.2%$162K
Motor Fuel Taxi
+3%5%$67K
State Gaming Taxi
+7.8%2.4%$32K
Licenses & Permitsi
-3.1%0.6%$9K
Interesti
-3.4%0.6%$8K
Miscellaneousi
+395.9%0.6%$8K
Replacement Taxi
-38.6%0.5%$6K
Other Intergovernmentali
0.2%$2K
Fines & Forfeituresi
+671%0.1%$771

Expenditure Categories — vs prior yeari

Public Utilitiesi
+9.8%21.8%$317K
Transportation / Public Worksi
-28%15.3%$222K
Public Safetyi
+13.8%12.4%$179K
General Governmenti
+17%10.4%$151K
Culture & Recreationi
-44.2%9.7%$141K
Depreciationi
+1.4%7.1%$104K

By Fundi

Generali$887 deficit
$651K
$652K
Special Revenuei+$42K surplus
$114K
$72K
Enterprisei$156K deficit
$570K
$726K