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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

$2.2M
+13.1%YoY

Total Expenditurei

$2.0M
+22.7%YoY

Property Tax Revenuei

$125K
5.8%of revenue

Revenue vs Expenditurei

$2.2M
$2.0M
Revenue
Expenditure
+$163K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.6%32%$689K
Miscellaneousi
+57.3%21.4%$462K
State Sales Taxi
-14.1%14.5%$313K
State Income Taxi
+6.2%11.2%$242K
Property Taxi
+22.8%5.8%$125K
Interesti
+12.1%3.5%$75K
Motor Fuel Taxi
+3%2.9%$63K
Utility Taxi
-13.6%2.5%$54K
Other Taxesi
2.3%$49K
State Gaming Taxi
+3.7%2.3%$49K
Licenses & Permitsi
+72.9%1.1%$24K
Fines & Forfeituresi
+590.9%0.3%$8K
Replacement Taxi
-38.6%0.2%$4K

Expenditure Categories — vs prior yeari

General Governmenti
+9.2%20.9%$416K
Public Utilitiesi
+76.9%15.6%$312K
Public Safetyi
+22.8%15.5%$308K
Depreciationi
+43.4%13.1%$261K
Transportation / Public Worksi
+10.8%11.8%$236K
Culture & Recreationi
+37.8%7.3%$146K
Debt Servicei
-1.7%0.9%$18K

By Fundi

Generali$43K deficit
$1.0M
$1.1M
Special Revenuei+$78K surplus
$125K
$47K
Enterprisei+$128K surplus
$1.0M
$886K