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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

$1.5M
-12.2%YoY

Total Expenditurei

$2.2M
+75.5%YoY

Property Tax Revenuei

$36K
2.4%of revenue

Revenue vs Expenditurei

$1.5M
$2.2M
Revenue
Expenditure
$694K deficit

Revenue Sources — vs prior yeari

State Sales Taxi
-22.6%59.5%$902K
Charges for Servicesi
+2.4%23.3%$353K
State Income Taxi
+6.2%5.9%$90K
Interesti
+59.3%5.8%$89K
Property Taxi
+5.3%2.4%$36K
Motor Fuel Taxi
-1.2%1.5%$23K
State Gaming Taxi
+9.5%0.6%$9K
Utility Taxi
+5.4%0.3%$5K
Other Taxesi
-16.4%0.3%$4K
Miscellaneousi
+1320.7%0.3%$4K
Replacement Taxi
-38.7%0%$630
Licenses & Permitsi
-23.8%0%$320

Expenditure Categories — vs prior yeari

General Governmenti
+22.9%38.5%$851K
Capital Outlayi
+2825%33.5%$741K
Transportation / Public Worksi
+77.5%8.7%$193K
Public Utilitiesi
-13.6%6%$132K
Depreciationi
-8.1%5.2%$115K
Public Safetyi
+22%1.3%$29K
Culture & Recreationi
-44.2%0.5%$10K
Social Servicesi
-69.1%0%$210

By Fundi

Generali$702K deficit
$1.1M
$1.8M
Special Revenuei+$26K surplus
$26K
$0
Enterprisei$17K deficit
$369K
$386K