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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

$12.7M
+7.5%YoY

Total Expenditurei

$12.6M
+14.5%YoY

Property Tax Revenuei

$792K
6.2%of revenue

Revenue vs Expenditurei

$12.7M
$12.6M
Revenue
Expenditure
+$113K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.6%66.7%$8.5M
State Sales Taxi
-1.3%8.9%$1.1M
Property Taxi
+5.1%6.2%$792K
Other State Sourcesi
+74.9%5.3%$677K
State Income Taxi
+5.9%5.1%$653K
Interesti
+85.1%2.6%$331K
Miscellaneousi
+57.5%2.3%$295K
Motor Fuel Taxi
+3%1.3%$171K
State Gaming Taxi
+6.5%1.1%$137K
Licenses & Permitsi
-22.4%0.2%$26K
Replacement Taxi
-41.6%0.2%$23K
Fines & Forfeituresi
-28.3%0%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+7.6%66.6%$8.4M
Public Safetyi
+5.7%7.8%$985K
Capital Outlayi
+197.9%7.5%$942K
Transportation / Public Worksi
+51.1%5.5%$699K
Depreciationi
+8.5%3.7%$471K
Culture & Recreationi
+6.3%3.2%$405K
General Governmenti
+5%2.2%$277K

By Fundi

Generali+$1.2M surplus
$3.2M
$2.0M
Special Revenuei$631K deficit
$637K
$1.3M
Enterprisei$443K deficit
$8.9M
$9.3M