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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

$1.1M
+2.6%YoY

Total Expenditurei

$849K
-21.1%YoY

Property Tax Revenuei

$524K
46.4%of revenue

Revenue vs Expenditurei

$1.1M
$849K
Revenue
Expenditure
+$280K surplus

Revenue Sources — vs prior yeari

Property Taxi
+2.7%46.4%$524K
State Sales Taxi
-1.3%16.9%$191K
Charges for Servicesi
+3.7%16.7%$188K
State Income Taxi
+6.2%12.2%$137K
Motor Fuel Taxi
+3%3.2%$36K
State Gaming Taxi
-7.8%1.4%$16K
Other State Sourcesi
+36.8%1.3%$15K
Miscellaneousi
-18.7%0.7%$7K
Interesti
-1.8%0.5%$5K
Fines & Forfeituresi
+361.6%0.3%$3K
Licenses & Permitsi
-5.2%0.3%$3K
Replacement Taxi
-38.6%0.3%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+10.4%25.8%$219K
Depreciationi
+0.1%17.6%$149K
Transportation / Public Worksi
+5.3%14.9%$127K
Capital Outlayi
-69.3%13.9%$118K
Public Utilitiesi
-10.3%12.2%$103K
Public Safetyi
+71.2%7.6%$65K
Social Servicesi
-48.6%0.2%$2K
Culture & Recreationi
-68.5%0%$126

By Fundi

Generali+$222K surplus
$382K
$160K
Special Revenuei+$187K surplus
$558K
$370K
Enterprisei$129K deficit
$189K
$319K