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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

$1.6M
-23.4%YoY

Total Expenditurei

$1.5M
-22.1%YoY

Property Tax Revenuei

$33K
2%of revenue

Revenue vs Expenditurei

$1.6M
$1.5M
Revenue
Expenditure
+$185K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.7%61.1%$1.0M
State Sales Taxi
-5.4%12.7%$208K
State Income Taxi
+7.2%6.1%$101K
Interesti
+22.1%4.6%$76K
Federal Sourcesi
-86.9%4.4%$72K
Miscellaneousi
-30.4%3%$49K
Property Taxi
+8.1%2%$33K
Utility Taxi
+1.4%1.7%$27K
Motor Fuel Taxi
+2.9%1.6%$26K
State Gaming Taxi
+13.4%1.4%$24K
Other State Sourcesi
-23.8%1%$17K
Fines & Forfeituresi
+8.8%0.4%$6K
Replacement Taxi
-33.7%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+5.9%52.3%$764K
General Governmenti
-49.8%22.7%$331K
Depreciationi
+5.9%11%$161K
Public Safetyi
+34.6%2.6%$38K
Debt Servicei
-6.8%2.1%$31K

By Fundi

Generali+$58K surplus
$359K
$301K
Special Revenuei+$129K surplus
$202K
$73K
Enterprisei$2K deficit
$1.1M
$1.1M