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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

$1.8M
+3.8%YoY

Total Expenditurei

$1.6M
-4.2%YoY

Property Tax Revenuei

$325K
17.6%of revenue

Revenue vs Expenditurei

$1.8M
$1.6M
Revenue
Expenditure
+$206K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.5%40.4%$747K
Property Taxi
+2.5%17.6%$325K
State Sales Taxi
+3.6%15%$276K
State Income Taxi
+7.2%13.1%$242K
Utility Taxi
+10%5.3%$98K
Motor Fuel Taxi
+12%3.3%$61K
State Gaming Taxi
+5.1%1.2%$22K
Other State Sourcesi
+699.4%0.9%$17K
Interesti
-7%0.8%$15K
Licenses & Permitsi
-23%0.7%$13K
Miscellaneousi
-75.2%0.7%$13K
Other Taxesi
+14.7%0.7%$12K
Replacement Taxi
-16.6%0.3%$5K

Expenditure Categories — vs prior yeari

Public Safetyi
-3.5%17.5%$288K
Public Utilitiesi
+8.3%15.9%$261K
Depreciationi
-8.1%15.9%$260K
Transportation / Public Worksi
+10.5%13.9%$228K
Capital Outlayi
-31.4%11.9%$196K
General Governmenti
-0.9%10.8%$177K
Debt Servicei
-4.8%4.4%$72K
Culture & Recreationi
+63.5%1%$17K

By Fundi

Generali+$30K surplus
$919K
$889K
Special Revenuei+$90K surplus
$159K
$70K
Enterprisei+$86K surplus
$769K
$684K