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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

$599K
+8.8%YoY

Total Expenditurei

$577K
+17.6%YoY

Property Tax Revenuei

$217K
36.2%of revenue

Revenue vs Expenditurei

$599K
$577K
Revenue
Expenditure
+$22K surplus

Revenue Sources — vs prior yeari

Property Taxi
+1%36.2%$217K
Charges for Servicesi
+7.7%30%$179K
State Income Taxi
+6.2%13.5%$81K
State Sales Taxi
-4.7%6.7%$40K
Other State Sourcesi
+4162.3%5.1%$31K
Motor Fuel Taxi
+12%3.5%$21K
Miscellaneousi
+9.4%2.3%$14K
State Gaming Taxi
-14.2%1.1%$7K
Replacement Taxi
-34.4%0.9%$5K
Interesti
+128.7%0.6%$3K
Licenses & Permitsi
-50%0.1%$750

Expenditure Categories — vs prior yeari

General Governmenti
-1.2%29.9%$172K
Transportation / Public Worksi
+102.5%26.4%$152K
Public Utilitiesi
+49%19.7%$114K
Depreciationi
+10.9%11.1%$64K
Debt Servicei
+18.2%2.4%$14K
Culture & Recreationi
+182.5%0.3%$2K

By Fundi

Generali+$111K surplus
$147K
$36K
Special Revenuei$57K deficit
$234K
$291K
Enterprisei$33K deficit
$218K
$250K