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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

$1.8M
+1.4%YoY

Total Expenditurei

$1.9M
-4.5%YoY

Property Tax Revenuei

$355K
20.2%of revenue

Revenue vs Expenditurei

$1.8M
$1.9M
Revenue
Expenditure
$166K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-3.7%32.5%$570K
Property Taxi
+10.4%20.2%$355K
State Income Taxi
+6.2%15%$264K
State Sales Taxi
-3.1%10.5%$183K
Miscellaneousi
-5.3%8.6%$150K
Motor Fuel Taxi
+12%3.9%$69K
Other Taxesi
-21.2%2.8%$48K
Licenses & Permitsi
+36.1%1.7%$30K
Interesti
+46.4%1.3%$22K
State Gaming Taxi
+9.8%1.2%$20K
Replacement Taxi
+41.6%1.2%$20K
Utility Taxi
+9%0.7%$13K
Fines & Forfeituresi
+26%0.5%$8K

Expenditure Categories — vs prior yeari

Public Safetyi
+9%19.2%$369K
General Governmenti
-17.7%17.1%$328K
Public Utilitiesi
+17.1%15.6%$300K
Transportation / Public Worksi
+31.6%11.3%$217K
Capital Outlayi
-45.6%10.6%$204K
Social Servicesi
+8.5%8.7%$168K
Depreciationi
+1.6%6.6%$127K
Debt Servicei
+5.7%4.2%$81K

By Fundi

Generali$91K deficit
$1.0M
$1.1M
Special Revenuei+$30K surplus
$256K
$226K
Enterprisei$105K deficit
$476K
$581K