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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

$2.0M
-24.1%YoY

Total Expenditurei

$1.7M
-23.1%YoY

Property Tax Revenuei

$131K
6.6%of revenue

Revenue vs Expenditurei

$2.0M
$1.7M
Revenue
Expenditure
+$301K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.9%48.8%$961K
Other State Sourcesi
-59%11.7%$231K
State Income Taxi
+6.2%9.5%$187K
Fines & Forfeituresi
+5%7%$137K
Property Taxi
+16.8%6.6%$131K
State Sales Taxi
+0.4%5.4%$107K
Miscellaneousi
+30.9%3.7%$74K
Utility Taxi
+11.6%2.5%$49K
Motor Fuel Taxi
+3%2.5%$49K
Interesti
+27.1%1.5%$30K
State Gaming Taxi
+5.4%0.4%$9K
Replacement Taxi
-38.6%0.3%$6K

Expenditure Categories — vs prior yeari

Other Expendituresi
+4.6%24.2%$403K
Public Utilitiesi
+1%18.9%$315K
Transportation / Public Worksi
+5.6%16%$267K
Public Safetyi
-31.6%10.4%$173K
Depreciationi
+23%8.9%$149K
Social Servicesi
+19.3%3.9%$65K
Capital Outlayi
-91.7%2.7%$45K
Culture & Recreationi
+16.6%2.5%$41K
General Governmenti
-17.7%2.1%$35K
Debt Servicei
+9.2%1.7%$28K

By Fundi

Generali+$86K surplus
$638K
$552K
Special Revenuei+$47K surplus
$122K
$75K
Enterprisei+$188K surplus
$1.2M
$997K
Fiduciaryi$20K deficit
$25K
$45K