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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

$1.3M
+0.7%YoY

Total Expenditurei

$1.4M
+17.1%YoY

Property Tax Revenuei

$185K
14.7%of revenue

Revenue vs Expenditurei

$1.3M
$1.4M
Revenue
Expenditure
$126K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-7.1%52.4%$657K
Property Taxi
+20.9%14.7%$185K
State Sales Taxi
+7.9%10.8%$136K
State Income Taxi
+6.2%9.2%$115K
Miscellaneousi
+19.1%4.8%$60K
Motor Fuel Taxi
+3%2.4%$30K
State Gaming Taxi
-1.9%1.6%$20K
Fines & Forfeituresi
-33.5%1.6%$20K
Other State Sourcesi
+164%1.4%$18K
Licenses & Permitsi
+2.3%0.5%$6K
Interesti
+0%0.4%$5K
Replacement Taxi
-38.6%0.2%$2K
Federal Sourcesi
0%$431

Expenditure Categories — vs prior yeari

Public Utilitiesi
-3.4%31.3%$432K
General Governmenti
+21.9%19.2%$265K
Public Safetyi
+60.2%12.6%$174K
Depreciationi
+4.4%8.6%$119K
Capital Outlayi
+949.1%6.1%$84K
Transportation / Public Worksi
-14.8%5.3%$74K
Culture & Recreationi
-1.4%1%$14K

By Fundi

Generali+$15K surplus
$406K
$391K
Special Revenuei$34K deficit
$186K
$220K
Enterprisei$107K deficit
$661K
$769K