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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

$2.5M
-8.3%YoY

Total Expenditurei

$2.1M
-2.8%YoY

Property Tax Revenuei

$141K
5.7%of revenue

Revenue vs Expenditurei

$2.5M
$2.1M
Revenue
Expenditure
+$369K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-10.5%50.9%$1.2M
Other State Sourcesi
10.6%$260K
State Income Taxi
+6.2%8.1%$198K
State Sales Taxi
-7.2%7.6%$188K
Property Taxi
+17.6%5.7%$141K
Other Taxesi
-14.1%4.3%$105K
Interesti
+48.3%4.2%$104K
State Gaming Taxi
-8.9%2.6%$64K
Motor Fuel Taxi
+3%2.1%$51K
Miscellaneousi
-87.7%2.1%$51K
Fines & Forfeituresi
-5%1.4%$35K
Licenses & Permitsi
+3.5%0.3%$8K
Utility Taxi
-2.5%0.1%$1K
Replacement Taxi
-38.6%0%$957

Expenditure Categories — vs prior yeari

Public Utilitiesi
-4.5%50.9%$1.1M
Public Safetyi
+15%20.7%$432K
General Governmenti
-13.4%10.2%$212K
Capital Outlayi
-12.4%10.1%$211K
Depreciationi
+15%7%$145K
Transportation / Public Worksi
-48.4%1.2%$25K

By Fundi

Generali+$43K surplus
$718K
$675K
Special Revenuei$47K deficit
$159K
$206K
Enterprisei+$373K surplus
$1.6M
$1.2M