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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

$4.0M
-4.9%YoY

Total Expenditurei

$4.1M
+15.4%YoY

Property Tax Revenuei

$466K
11.7%of revenue

Revenue vs Expenditurei

$4.0M
$4.1M
Revenue
Expenditure
$77K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.4%54.6%$2.2M
State Income Taxi
+6.7%12.1%$482K
Property Taxi
+0.6%11.7%$466K
State Sales Taxi
-2.5%8.6%$343K
Miscellaneousi
-66%3.7%$147K
Motor Fuel Taxi
+2.9%3%$121K
Interesti
-2.5%2.5%$100K
Utility Taxi
+4.3%2%$78K
State Gaming Taxi
+1.4%1.6%$62K
Fines & Forfeituresi
+9.3%0.2%$6K
Replacement Taxi
-40.6%0.1%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+0.6%41.7%$1.7M
Public Safetyi
+4.6%18.9%$768K
Transportation / Public Worksi
+132.3%14.1%$570K
General Governmenti
+40.6%5.6%$226K
Culture & Recreationi
-1%4%$162K
Capital Outlayi
+17.1%4%$162K
Depreciationi
+11.7%3.8%$155K
Debt Servicei
+1963.5%0.7%$28K

By Fundi

Generali+$7K surplus
$1.4M
$1.4M
Special Revenuei$162K deficit
$286K
$448K
Enterprisei+$78K surplus
$2.2M
$2.2M