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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

$771K
+12%YoY

Total Expenditurei

$578K
+19.3%YoY

Property Tax Revenuei

$35K
4.5%of revenue

Revenue vs Expenditurei

$771K
$578K
Revenue
Expenditure
+$193K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.5%34.2%$263K
State Income Taxi
+7.2%20.2%$156K
State Sales Taxi
+10.4%15.9%$122K
Interesti
+263.5%10.5%$81K
Motor Fuel Taxi
+2.9%5.1%$39K
Property Taxi
+9.1%4.5%$35K
State Gaming Taxi
+6.5%4.3%$33K
Other State Sourcesi
-23.8%3.4%$26K
Miscellaneousi
+273.9%1.3%$10K
Licenses & Permitsi
+28.8%0.6%$4K
Replacement Taxi
-33.6%0.1%$854

Expenditure Categories — vs prior yeari

Public Utilitiesi
+41.6%40.3%$233K
General Governmenti
+33.3%27.5%$159K
Transportation / Public Worksi
+46.7%14.4%$83K
Depreciationi
-1.9%8.7%$51K
Public Safetyi
-27%7.1%$41K
Culture & Recreationi
+19.5%2%$12K

By Fundi

Generali+$151K surplus
$406K
$255K
Special Revenuei+$6K surplus
$46K
$40K
Enterprisei+$36K surplus
$320K
$284K