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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

$778K
+6.4%YoY

Total Expenditurei

$878K
+11.9%YoY

Property Tax Revenuei

$97K
12.4%of revenue

Revenue vs Expenditurei

$778K
$878K
Revenue
Expenditure
$100K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.1%50.8%$395K
State Income Taxi
+6.2%15.4%$120K
Property Taxi
+3.2%12.4%$97K
State Sales Taxi
+23.7%6.4%$50K
Other State Sourcesi
+18.6%6.4%$49K
Motor Fuel Taxi
+3%4%$31K
State Gaming Taxi
+18.8%2%$16K
Miscellaneousi
+188.1%1.4%$11K
Licenses & Permitsi
-11%0.7%$5K
Replacement Taxi
-38.6%0.3%$3K
Interesti
+23.1%0.1%$923
Fines & Forfeituresi
-53.6%0%$264

Expenditure Categories — vs prior yeari

Public Utilitiesi
+12.7%29.6%$260K
General Governmenti
+39.3%25.2%$222K
Depreciationi
+0.2%14.4%$127K
Transportation / Public Worksi
+229.3%13.6%$119K
Public Safetyi
+27.3%11%$96K
Debt Servicei
+1.8%3.2%$28K
Culture & Recreationi
+122.3%3%$26K

By Fundi

Generali+$30K surplus
$283K
$253K
Special Revenuei$76K deficit
$141K
$217K
Enterprisei$53K deficit
$354K
$408K