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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

$762K
+16.2%YoY

Total Expenditurei

$559K
-12.4%YoY

Property Tax Revenuei

$201K
26.3%of revenue

Revenue vs Expenditurei

$762K
$559K
Revenue
Expenditure
+$203K surplus

Revenue Sources — vs prior yeari

Property Taxi
+12.2%26.3%$201K
Miscellaneousi
+145.5%25%$190K
Charges for Servicesi
-14%18.2%$139K
State Sales Taxi
-10.3%18.1%$138K
State Income Taxi
+7.2%7%$53K
State Gaming Taxi
+50.3%1.8%$14K
Motor Fuel Taxi
+2.9%1.8%$13K
Interesti
+61.6%1.2%$9K
Replacement Taxi
-38.6%0.3%$2K
Utility Taxi
+0%0.1%$1K
Licenses & Permitsi
-42.9%0.1%$900

Expenditure Categories — vs prior yeari

General Governmenti
+39.3%34.1%$190K
Transportation / Public Worksi
-14.4%28.1%$157K
Depreciationi
17.1%$95K
Public Utilitiesi
-68.9%13.5%$76K
Capital Outlayi
-68.9%3.7%$21K
Public Safetyi
+246.5%1.9%$10K
Culture & Recreationi
+10.7%1.1%$6K
Debt Servicei
0.6%$3K

By Fundi

Generali$21K deficit
$286K
$307K
Special Revenuei+$91K surplus
$168K
$77K
Enterprisei+$133K surplus
$307K
$175K