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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

$768K
+38.8%YoY

Total Expenditurei

$628K
-10.3%YoY

Property Tax Revenuei

$75K
9.7%of revenue

Revenue vs Expenditurei

$768K
$628K
Revenue
Expenditure
+$141K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.9%38%$292K
Other State Sourcesi
+25458.7%24.9%$191K
State Income Taxi
+6.2%10.9%$84K
Property Taxi
+4.2%9.7%$75K
State Sales Taxi
+4.1%5.9%$45K
Miscellaneousi
+853%3.2%$25K
Motor Fuel Taxi
-5.3%2.6%$20K
Replacement Taxi
-38.6%1.4%$11K
State Gaming Taxi
+0.8%1.3%$10K
Interesti
+87.4%0.9%$7K
Utility Taxi
+5.6%0.6%$5K
Fines & Forfeituresi
-62.3%0.5%$4K
Licenses & Permitsi
+23.1%0.2%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-16.3%23.9%$150K
Depreciationi
+1.3%20.1%$126K
General Governmenti
+4.1%18.4%$115K
Transportation / Public Worksi
+28%17.9%$113K
Debt Servicei
+2.4%5.4%$34K
Capital Outlayi
-62.3%1.7%$11K
Culture & Recreationi
-60%1.6%$10K
Public Safetyi
-83.1%1.4%$9K

By Fundi

Generali+$98K surplus
$308K
$210K
Special Revenuei+$17K surplus
$64K
$47K
Enterprisei+$26K surplus
$396K
$370K