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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

$7.7M
+27.5%YoY

Total Expenditurei

$8.3M
+6.4%YoY

Property Tax Revenuei

$810K
10.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Other Intergovernmentali
+30692.1%30%$2.3M
State Income Taxi
+7.9%16.7%$1.3M
State Sales Taxi
+2.2%14.7%$1.1M
Property Taxi
+12.3%10.5%$810K
Miscellaneousi
-39%9.4%$723K
Interesti
-16.9%7.5%$581K
Utility Taxi
+5.4%3.4%$264K
Motor Fuel Taxi
+3%2.4%$188K
State Gaming Taxi
+58.8%1.9%$149K
Fines & Forfeituresi
-28.7%1.4%$106K
Licenses & Permitsi
-59.7%1.1%$87K
Replacement Taxi
-41.3%0.6%$43K
Other Taxesi
0.1%$11K
Other State Sourcesi
+6.8%0.1%$6K

Expenditure Categories — vs prior yeari

General Governmenti
+23.6%60.5%$5.0M
Public Safetyi
+0.1%26.2%$2.2M
Transportation / Public Worksi
-0.8%7.5%$625K
Other Expendituresi
-14.4%2.7%$223K
Capital Outlayi
-65.8%2.6%$219K
Debt Servicei
+0%0.5%$43K

By Fundi

Generali+$128K surplus
$4.1M
$4.0M
Special Revenuei$1.1M deficit
$2.9M
$3.9M
Capital Projecti$99K deficit
$46K
$145K
Fiduciaryi+$451K surplus
$674K
$223K