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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

$6.1M
+8.8%YoY

Total Expenditurei

$5.8M
+29.2%YoY

Property Tax Revenuei

$1.5M
24.9%of revenue

Revenue vs Expenditurei

$6.1M
$5.8M
Revenue
Expenditure
+$287K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.3%41.1%$2.5M
Property Taxi
+21%24.9%$1.5M
State Income Taxi
+6.7%11.2%$687K
State Sales Taxi
+18.7%4.8%$292K
Miscellaneousi
+99.7%4.5%$273K
Utility Taxi
+15%3.3%$205K
Other Taxesi
-18.8%3.1%$192K
Motor Fuel Taxi
+3.1%2.9%$175K
Interesti
+17.6%2.4%$147K
State Gaming Taxi
+26.1%0.8%$49K
Licenses & Permitsi
+21.2%0.5%$29K
Fines & Forfeituresi
0.5%$28K
Replacement Taxi
-38.6%0.1%$3K
Federal Sourcesi
0%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+14.9%35.6%$2.1M
Public Safetyi
+13%20.6%$1.2M
Capital Outlayi
+810%14%$816K
Other Expendituresi
+17.1%10.2%$595K
General Governmenti
+59.9%5.8%$339K
Depreciationi
+5.3%5.6%$330K
Transportation / Public Worksi
-11.5%5.6%$325K
Culture & Recreationi
+5.1%1.8%$106K
Debt Servicei
-11.7%0.8%$46K

By Fundi

Generali$8K deficit
$2.2M
$2.2M
Special Revenuei+$154K surplus
$1.3M
$1.2M
Enterprisei+$141K surplus
$2.6M
$2.4M