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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

$5.4M
-2.2%YoY

Total Expenditurei

$5.0M
-8.1%YoY

Property Tax Revenuei

$1.4M
25.7%of revenue

Revenue vs Expenditurei

$5.4M
$5.0M
Revenue
Expenditure
+$369K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.8%26.8%$1.5M
Property Taxi
+32.8%25.7%$1.4M
State Sales Taxi
+0%15.5%$838K
State Income Taxi
+7.2%11.2%$603K
Miscellaneousi
-2.7%4.7%$253K
Interesti
+11.2%3.7%$201K
Utility Taxi
+6.6%2.8%$154K
Motor Fuel Taxi
+2.9%2.8%$153K
Other State Sourcesi
+267.4%2.2%$117K
State Gaming Taxi
+3%1.9%$102K
Fines & Forfeituresi
+20.7%0.8%$44K
Other Taxesi
-3.8%0.8%$41K
Licenses & Permitsi
+14.8%0.6%$31K
Replacement Taxi
-33.7%0.6%$30K

Expenditure Categories — vs prior yeari

General Governmenti
+13.4%22.3%$1.1M
Public Safetyi
+4.8%20.1%$1.0M
Public Utilitiesi
+37.7%15.8%$796K
Transportation / Public Worksi
+1.3%11.9%$599K
Culture & Recreationi
-7.4%5.1%$259K
Capital Outlayi
-58.5%4.8%$243K
Housingi
-76.5%2.1%$106K
Debt Servicei
-70.2%0.2%$13K

By Fundi

Generali+$76K surplus
$2.6M
$2.6M
Special Revenuei+$668K surplus
$1.7M
$1.0M
Enterprisei$374K deficit
$1.1M
$1.4M