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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

$205K
-2%YoY

Total Expenditurei

$192K
-20.2%YoY

Property Tax Revenuei

$43K
20.9%of revenue

Revenue vs Expenditurei

$205K
$192K
Revenue
Expenditure
+$12K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.1%31%$63K
Property Taxi
+2.6%20.9%$43K
State Income Taxi
+6.2%14.4%$29K
State Gaming Taxi
+4.8%13.5%$28K
State Sales Taxi
-3.4%6.7%$14K
Utility Taxi
+7.1%5.6%$12K
Motor Fuel Taxi
+3%3.7%$8K
Interesti
+74%2.7%$6K
Licenses & Permitsi
+12.1%1%$2K
Replacement Taxi
-38.6%0.3%$705
Other State Sourcesi
+1.5%0.1%$266
Miscellaneousi
-98.8%0.1%$141

Expenditure Categories — vs prior yeari

Depreciationi
+0%29%$56K
General Governmenti
+29.8%28.6%$55K
Public Utilitiesi
-27.1%17.2%$33K
Transportation / Public Worksi
-65.1%9.9%$19K
Public Safetyi
-3.8%4.2%$8K
Debt Servicei
-9.4%3.3%$6K
Culture & Recreationi
-65.4%0.8%$2K

By Fundi

Generali+$34K surplus
$118K
$84K
Special Revenuei+$8K surplus
$8K
$0
Enterprisei$30K deficit
$79K
$109K