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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

$216K
-2.6%YoY

Total Expenditurei

$162K
+1.2%YoY

Property Tax Revenuei

$26K
12.2%of revenue

Revenue vs Expenditurei

$216K
$162K
Revenue
Expenditure
+$54K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-7.7%39.4%$85K
State Income Taxi
+16.1%16.6%$36K
Property Taxi
+5.7%12.2%$26K
State Sales Taxi
+8%8.6%$18K
Miscellaneousi
-51.7%6%$13K
State Gaming Taxi
+51.1%5.1%$11K
Motor Fuel Taxi
+3%4.3%$9K
Interesti
+87.6%4%$9K
Other State Sourcesi
-6%3.4%$7K
Licenses & Permitsi
+0%0.3%$600
Replacement Taxi
-38.6%0.2%$435

Expenditure Categories — vs prior yeari

Public Utilitiesi
+14%34.7%$56K
General Governmenti
+1.3%28.3%$46K
Depreciationi
+0.9%12.8%$21K
Debt Servicei
-34%6.2%$10K
Transportation / Public Worksi
-22.6%1.7%$3K

By Fundi

Generali+$51K surplus
$100K
$49K
Special Revenuei+$9K surplus
$9K
$0
Enterprisei$7K deficit
$107K
$114K