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  3. /Fulton County
  4. /Broadalbin

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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

IL Comptroller

Total Revenuei

$1.9M
+29.6%YoY

Total Expenditurei

$1.7M
+37%YoY

Property Tax Revenuei

$23K
1.2%of revenue

Revenue vs Expenditurei

$1.9M
$1.7M
Revenue
Expenditure
+$107K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+30.1%100.3%$1.9M
Local Revenues
+0.5%65.2%$1.2M
State Aid
+192.5%34.8%$644K
Charges for Services
+10.7%23.5%$435K
Real Property Taxes and Assessments
+1.9%21.2%$392K
Sales and Use Tax
-17.4%13.9%$257K
Use and Sale of Property
-1%4.5%$84K
Other Non-Property Taxes
-3.3%1.2%$23K
Other Local Revenues
+35761.2%0.6%$12K
Other Sources
0.3%$6K
Other Real Property Tax Items
+2.9%0.2%$4K
Charges to Other Governments
0%$680

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+37.4%100.3%$1.8M
Sanitation
+277.8%43.1%$751K
Transportation
-23.3%19.9%$347K
Utilities
-8.1%10.2%$178K
General Government
+15.6%9.1%$160K
Debt Service
+0%8.3%$144K
Employee Benefits
-3.1%5.2%$90K
Public Safety
+29.1%3.6%$62K
Culture and Recreation
+141.4%0.7%$12K
Other Uses
0.3%$6K
Health
-52.9%0%$160