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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

$633K
+44.6%YoY

Total Expenditurei

$423K
-12.2%YoY

Property Tax Revenuei

$24K
3.8%of revenue

Revenue vs Expenditurei

$633K
$423K
Revenue
Expenditure
+$209K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+82.2%48.2%$305K
State Income Taxi
+7.2%15.3%$97K
Interesti
+167.9%11.6%$74K
State Sales Taxi
+13.2%11.3%$72K
Motor Fuel Taxi
+2.9%3.9%$25K
Property Taxi
+3.5%3.8%$24K
Other State Sourcesi
-23.8%2.6%$16K
Licenses & Permitsi
+2.8%2.1%$13K
State Gaming Taxi
+23.4%1%$6K
Replacement Taxi
-33.7%0.1%$617
Miscellaneousi
-84.3%0%$230

Expenditure Categories — vs prior yeari

Capital Outlayi
36.3%$154K
General Governmenti
-11.3%22.8%$96K
Public Utilitiesi
-18.9%21.7%$92K
Depreciationi
5.1%$22K
Transportation / Public Worksi
-90.7%4.9%$21K
Public Safetyi
+8.7%2.4%$10K
Culture & Recreationi
+2.5%0.6%$2K
Other Expendituresi
0.2%$641

By Fundi

Generali+$111K surplus
$394K
$283K
Special Revenuei+$25K surplus
$25K
$0
Enterprisei+$74K surplus
$213K
$140K