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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

$1.0M
-28.3%YoY

Total Expenditurei

$908K
-35.9%YoY

Property Tax Revenuei

$292K
28.1%of revenue

Revenue vs Expenditurei

$1.0M
$908K
Revenue
Expenditure
+$131K surplus

Revenue Sources — vs prior yeari

Property Taxi
+40.8%28.1%$292K
Charges for Servicesi
-0.5%27.1%$282K
Federal Sourcesi
+13.7%18.9%$197K
State Income Taxi
+7.2%8.7%$90K
State Sales Taxi
+13.5%7.7%$80K
Interesti
-25.3%2.8%$29K
Miscellaneousi
-95.5%2.4%$25K
Motor Fuel Taxi
+3.6%2.2%$23K
State Gaming Taxi
+13.5%1.2%$13K
Licenses & Permitsi
+47.8%0.5%$5K
Utility Taxi
+38%0.3%$3K
Replacement Taxi
-33.7%0.1%$1K
Fines & Forfeituresi
-70.5%0%$100

Expenditure Categories — vs prior yeari

General Governmenti
-43.2%29.8%$270K
Public Utilitiesi
+14.5%20.5%$186K
Capital Outlayi
-63.3%20.3%$184K
Depreciationi
+7%9%$82K
Public Safetyi
-53.7%2.8%$26K
Debt Servicei
-20.5%1.6%$14K
Transportation / Public Worksi
+375.7%1.3%$12K
Culture & Recreationi
-66.4%0.3%$2K
Social Servicesi
-92.5%0%$147

By Fundi

Generali$146K deficit
$276K
$422K
Special Revenuei+$408K surplus
$481K
$73K
Enterprisei$131K deficit
$282K
$413K