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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
+2.4%YoY

Total Expenditurei

$1.5M
+3.7%YoY

Property Tax Revenuei

$90K
6.1%of revenue

Revenue vs Expenditurei

$1.5M
$1.5M
Revenue
Expenditure
$45K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+7%44.2%$652K
State Income Taxi
+6.5%17.1%$252K
State Sales Taxi
-14.8%9.2%$136K
State Gaming Taxi
-1.8%8.5%$126K
Property Taxi
-0.8%6.1%$90K
Utility Taxi
-2.7%5.1%$76K
Motor Fuel Taxi
+3.5%4.3%$64K
Miscellaneousi
+18.3%4.2%$61K
Licenses & Permitsi
-51.9%0.5%$7K
Fines & Forfeituresi
+41.1%0.3%$5K
Interesti
-9%0.3%$5K
Replacement Taxi
-33.7%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-29.5%28.1%$427K
Public Safetyi
-12%19%$289K
General Governmenti
+24.2%17.2%$261K
Transportation / Public Worksi
+2.2%11%$167K
Capital Outlayi
-81.9%1.5%$23K
Culture & Recreationi
+37.6%0.4%$6K
Depreciationi
+17.6%0.3%$4K

By Fundi

Generali$47K deficit
$684K
$731K
Special Revenuei+$124K surplus
$138K
$14K
Enterprisei$121K deficit
$652K
$774K