Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →
Expenditure is 7x revenue for FY2025. This may indicate a data filing error in the state financial database.
Revenue Sources — vs prior yeari
Total Revenues and Other Sources
+2086%1893.7%$5.3M
Proceeds of Debt
1793.7%$5.0M
Local Revenues
+15.6%98.8%$276K
Real Property Taxes and Assessments
-1%27.1%$76K
Charges for Services
-19.3%22.9%$64K
Other Local Revenues
+161.7%21.4%$60K
Use and Sale of Property
+215.9%13.8%$39K
Charges to Other Governments
-23.6%12.8%$36K
Other Real Property Tax Items
+72.9%0.8%$2K
Expenditure Categories — vs prior yeari
Total Expenditures and Other Uses
+779.9%100%$1.9M
Utilities
+3499.9%91.3%$1.7M
General Government
+5%2.9%$54K
Culture and Recreation
-10.3%2%$37K
Public Safety
+8.3%0.7%$13K
Transportation
-34.9%0.5%$9K
Employee Benefits
-0.1%0.2%$4K