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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

$1.0M
+12%YoY

Total Expenditurei

$909K
+1.7%YoY

Property Tax Revenuei

$222K
22.2%of revenue

Revenue vs Expenditurei

$1.0M
$909K
Revenue
Expenditure
+$93K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+38%45.3%$454K
Property Taxi
+1.1%22.2%$222K
State Income Taxi
+6.2%11.7%$117K
State Sales Taxi
-18.7%8.1%$81K
Miscellaneousi
-45.3%3.4%$34K
Motor Fuel Taxi
+3%3%$31K
Other State Sourcesi
3%$31K
State Gaming Taxi
-3.9%1.9%$19K
Replacement Taxi
-40.7%0.7%$7K
Licenses & Permitsi
-66.7%0.3%$3K
Fines & Forfeituresi
-9%0.2%$2K
Interesti
+7.9%0.2%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+31.5%39.8%$362K
General Governmenti
-4.8%31.6%$287K
Transportation / Public Worksi
+18.6%11.1%$101K
Depreciationi
-35.6%6.3%$58K
Public Safetyi
-64.4%2.3%$21K
Culture & Recreationi
+81.4%0.9%$8K
Social Servicesi
+5.3%0.3%$3K

By Fundi

Generali$988 deficit
$314K
$315K
Special Revenuei+$84K surplus
$189K
$104K
Enterprisei+$10K surplus
$499K
$489K