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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

$5.0M
+28.1%YoY

Total Expenditurei

$4.9M
+16.3%YoY

Property Tax Revenuei

$411K
8.1%of revenue

Revenue vs Expenditurei

$5.0M
$4.9M
Revenue
Expenditure
+$168K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+7.6%20.8%$1.1M
Charges for Servicesi
-5.9%18.8%$950K
State Income Taxi
+6.2%16.1%$812K
Other State Sourcesi
+491.9%11.3%$572K
Federal Sourcesi
9.5%$479K
Property Taxi
+0.3%8.1%$411K
Motor Fuel Taxi
+2.1%4.3%$217K
Miscellaneousi
+37.6%3.9%$196K
Interesti
+35.1%3.5%$175K
Licenses & Permitsi
-1.2%1.8%$89K
State Gaming Taxi
+8.9%1.6%$82K
Fines & Forfeituresi
-66%0.2%$11K
Replacement Taxi
-38.6%0%$532

Expenditure Categories — vs prior yeari

Capital Outlayi
+55.8%23.1%$1.1M
Public Safetyi
+11.2%20.1%$978K
General Governmenti
+8.9%11.6%$568K
Transportation / Public Worksi
+9.9%11%$535K
Debt Servicei
+5.4%8.9%$433K
Culture & Recreationi
+49%8.7%$423K
Depreciationi
+1.1%1.3%$63K

By Fundi

Generali+$312K surplus
$4.0M
$3.6M
Special Revenuei$86K deficit
$330K
$416K
Capital Projecti+$11K surplus
$11K
$0
Enterprisei$70K deficit
$745K
$815K