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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
-0.3%YoY

Total Expenditurei

$2.2M
+31.9%YoY

Property Tax Revenuei

$330K
16.2%of revenue

Revenue vs Expenditurei

$2.0M
$2.2M
Revenue
Expenditure
$133K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.5%40.4%$822K
State Sales Taxi
-2%17%$347K
Property Taxi
-5.2%16.2%$330K
State Income Taxi
+6.2%11.7%$238K
State Gaming Taxi
+16.6%3.6%$74K
Miscellaneousi
+15.3%3.4%$68K
Motor Fuel Taxi
+3%3%$62K
Interesti
+1804.6%2%$40K
Other Taxesi
-19.4%1.3%$27K
Utility Taxi
-9.4%0.5%$9K
Licenses & Permitsi
-4.6%0.4%$8K
Replacement Taxi
-38.6%0.2%$4K
Fines & Forfeituresi
+64.6%0.2%$4K
Other State Sourcesi
-27.7%0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+65.3%32.8%$712K
General Governmenti
+10.6%18.8%$408K
Public Safetyi
+64%11.4%$247K
Transportation / Public Worksi
-3.2%8%$173K
Depreciationi
-2.3%3%$66K
Capital Outlayi
-17.2%2.8%$61K
Debt Servicei
-86.2%0%$203

By Fundi

Generali+$153K surplus
$907K
$754K
Special Revenuei+$159K surplus
$294K
$135K
Enterprisei$445K deficit
$835K
$1.3M