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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

$1.4M
-6.3%YoY

Total Expenditurei

$853K
-6.8%YoY

Property Tax Revenuei

$36K
2.6%of revenue

Revenue vs Expenditurei

$1.4M
$853K
Revenue
Expenditure
+$554K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.9%62.7%$882K
State Income Taxi
+7.2%11.7%$165K
State Sales Taxi
-6.1%8.1%$114K
Interesti
+19.6%7.3%$103K
Motor Fuel Taxi
+3%3%$42K
Property Taxi
+16.1%2.6%$36K
Miscellaneousi
-86.1%1.5%$21K
Other State Sourcesi
-40%1.1%$15K
State Gaming Taxi
+31.3%0.9%$13K
Replacement Taxi
-33.7%0.3%$5K
Utility Taxi
+0%0.3%$4K
Licenses & Permitsi
+0%0.3%$4K
Fines & Forfeituresi
-16.3%0.2%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-12%49.1%$419K
General Governmenti
-6.7%21.4%$183K
Depreciationi
+29.8%16%$136K
Transportation / Public Worksi
+20.3%7.4%$63K
Public Safetyi
-20.4%4.2%$36K
Social Servicesi
-50.6%1.6%$14K
Culture & Recreationi
+6.7%0.3%$3K

By Fundi

Generali+$96K surplus
$380K
$284K
Special Revenuei+$47K surplus
$47K
$0
Enterprisei+$411K surplus
$966K
$555K
Fiduciaryi$67 deficit
$13K
$14K