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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

$1.2M
-10.2%YoY

Total Expenditurei

$968K
+12.5%YoY

Property Tax Revenuei

$125K
10.7%of revenue

Revenue vs Expenditurei

$1.2M
$968K
Revenue
Expenditure
+$201K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.2%49%$573K
Miscellaneousi
-43.5%20%$234K
State Income Taxi
-2.9%11%$128K
Property Taxi
+8%10.7%$125K
State Sales Taxi
-3.8%4%$47K
Motor Fuel Taxi
+2.9%3.1%$36K
Interesti
+1373.3%0.7%$9K
State Gaming Taxi
-22.8%0.6%$7K
Fines & Forfeituresi
+207.7%0.6%$7K
Replacement Taxi
-33.7%0.3%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-0.2%43.5%$421K
General Governmenti
-6.9%22.8%$220K
Capital Outlayi
9%$87K
Public Safetyi
+1.1%6.7%$65K
Depreciationi
+66.9%5.5%$54K
Transportation / Public Worksi
+300.3%1.5%$14K
Debt Servicei
-12.5%0.3%$3K

By Fundi

Generali+$53K surplus
$353K
$300K
Special Revenuei+$13K surplus
$150K
$137K
Enterprisei+$135K surplus
$666K
$531K