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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

$636K
-5%YoY

Total Expenditurei

$674K
+9.2%YoY

Property Tax Revenuei

$105K
16.5%of revenue

Revenue vs Expenditurei

$636K
$674K
Revenue
Expenditure
$38K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-6%49.3%$314K
Property Taxi
+4.8%16.5%$105K
State Income Taxi
+6.2%11.7%$74K
State Sales Taxi
+12.1%6.9%$44K
Miscellaneousi
+2286.6%5.8%$37K
Federal Sourcesi
3.1%$20K
Motor Fuel Taxi
+3%3%$19K
State Gaming Taxi
+31.4%2.6%$16K
Replacement Taxi
-38.6%1.1%$7K
Interesti
-2.6%0%$229
Licenses & Permitsi
-98.6%0%$105

Expenditure Categories — vs prior yeari

General Governmenti
+59.8%28.5%$192K
Depreciationi
+7.8%28.4%$191K
Public Utilitiesi
-15%13.3%$90K
Transportation / Public Worksi
+54.6%6.7%$45K
Debt Servicei
-10.6%4.4%$29K
Capital Outlayi
-15.5%3.1%$21K
Public Safetyi
-68.1%1%$7K

By Fundi

Generali+$46K surplus
$312K
$265K
Special Revenuei+$19K surplus
$19K
$0
Enterprisei$104K deficit
$305K
$409K