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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

$9.2M
+3.4%YoY

Total Expenditurei

$8.8M
+9.3%YoY

Property Tax Revenuei

$293K
3.2%of revenue

Revenue vs Expenditurei

$9.2M
$8.8M
Revenue
Expenditure
+$425K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.7%74.9%$6.9M
State Income Taxi
+7.2%6.8%$630K
State Sales Taxi
+4%5.1%$467K
Miscellaneousi
-44.1%4%$369K
Property Taxi
+23.4%3.2%$293K
State Gaming Taxi
+14.1%1.7%$160K
Motor Fuel Taxi
+2.9%1.7%$160K
Interesti
+9.2%1.2%$109K
Fines & Forfeituresi
+14.1%0.6%$59K
Other State Sourcesi
+10.7%0.6%$58K
Licenses & Permitsi
+3.7%0.1%$13K
Replacement Taxi
-38.6%0%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+11.2%61.4%$5.4M
Public Safetyi
+9.5%11.3%$994K
Depreciationi
+22%7.1%$622K
Transportation / Public Worksi
-5.1%4.6%$403K
Debt Servicei
+123.3%3.9%$341K
Capital Outlayi
-31%3%$263K
General Governmenti
-31.4%2.1%$188K
Culture & Recreationi
+1.4%2%$172K
Social Servicesi
+221%0.1%$10K

By Fundi

Generali$343K deficit
$1.7M
$2.0M
Special Revenuei+$217K surplus
$441K
$224K
Enterprisei+$551K surplus
$7.1M
$6.6M