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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

$1.7M
+93.5%YoY

Total Expenditurei

$881K
+5.1%YoY

Property Tax Revenuei

$154K
8.9%of revenue

Revenue vs Expenditurei

$1.7M
$881K
Revenue
Expenditure
+$853K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+2637.4%45.6%$790K
Charges for Servicesi
+10.9%23.6%$410K
Property Taxi
+5%8.9%$154K
State Income Taxi
+6.2%7.9%$137K
Interesti
+42.7%5%$87K
State Sales Taxi
-5.7%4.5%$78K
Motor Fuel Taxi
+3%2.1%$36K
Licenses & Permitsi
+38.8%1%$18K
State Gaming Taxi
+64.5%0.9%$16K
Replacement Taxi
-38.6%0.5%$8K
Fines & Forfeituresi
-74.1%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-4.3%41%$362K
General Governmenti
+28.8%27.6%$243K
Public Safetyi
+21.4%15.7%$138K
Capital Outlayi
+504.6%10.6%$94K
Transportation / Public Worksi
-78.5%3.4%$30K
Debt Servicei
+468.3%1.7%$15K

By Fundi

Generali+$70K surplus
$512K
$442K
Special Revenuei+$31K surplus
$95K
$64K
Enterprisei+$752K surplus
$1.1M
$376K