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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

$1.9M
+24%YoY

Total Expenditurei

$1.4M
-23.9%YoY

Property Tax Revenuei

$84K
4.5%of revenue

Revenue vs Expenditurei

$1.9M
$1.4M
Revenue
Expenditure
+$444K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+5.4%24.8%$460K
State Gaming Taxi
+11.8%17.4%$323K
State Income Taxi
+7.2%15.4%$285K
Other State Sourcesi
+796%12.2%$225K
Utility Taxi
+6.7%6%$112K
Property Taxi
+4.1%4.5%$84K
Miscellaneousi
-35%4.3%$80K
Motor Fuel Taxi
+2.9%3.9%$72K
Federal Sourcesi
3.3%$61K
Other Taxesi
+99.1%2.4%$45K
Licenses & Permitsi
+171.1%2%$38K
Interesti
+14.2%1.8%$33K
Fines & Forfeituresi
-26.8%1.3%$24K
Charges for Servicesi
0.6%$11K
Replacement Taxi
-33.7%0%$683

Expenditure Categories — vs prior yeari

Public Safetyi
+5.6%39.2%$552K
General Governmenti
-60.2%19.6%$276K
Transportation / Public Worksi
-13.8%18.7%$263K
Capital Outlayi
-42.8%9.9%$139K
Debt Servicei
+130.5%9.8%$138K
Culture & Recreationi
+67.8%2.8%$40K

By Fundi

Generali+$403K surplus
$1.8M
$1.4M
Special Revenuei+$41K surplus
$74K
$33K