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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

$890K
-2.7%YoY

Total Expenditurei

$621K
-13.6%YoY

Property Tax Revenuei

$41K
4.6%of revenue

Revenue vs Expenditurei

$890K
$621K
Revenue
Expenditure
+$269K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.2%52.9%$470K
State Income Taxi
+7.2%20.5%$183K
State Sales Taxi
+26.5%8.1%$72K
Motor Fuel Taxi
+2.9%5.2%$46K
Property Taxi
+4.3%4.6%$41K
Other State Sourcesi
-24%3.6%$32K
Interesti
+71.4%2.7%$24K
State Gaming Taxi
+5%1.6%$14K
Licenses & Permitsi
+149.1%0.4%$4K
Miscellaneousi
-97.4%0.2%$2K
Replacement Taxi
-33.7%0.2%$1K
Fines & Forfeituresi
+197.3%0.1%$779

Expenditure Categories — vs prior yeari

Public Utilitiesi
-39.8%34.2%$212K
General Governmenti
-4.7%30.2%$187K
Depreciationi
22.9%$142K
Transportation / Public Worksi
+84%6.5%$41K
Culture & Recreationi
+55.9%2.8%$18K
Public Safetyi
-34.1%2.4%$15K
Capital Outlayi
-95.3%0.8%$5K
Debt Servicei
-79.5%0.1%$387

By Fundi

Generali+$120K surplus
$362K
$243K
Special Revenuei+$24K surplus
$48K
$24K
Enterprisei+$125K surplus
$479K
$355K