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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

$644K
-6.3%YoY

Total Expenditurei

$582K
+1.4%YoY

Property Tax Revenuei

$91K
14.1%of revenue

Revenue vs Expenditurei

$644K
$582K
Revenue
Expenditure
+$62K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-3.8%49.7%$320K
Property Taxi
+4.8%14.1%$91K
State Income Taxi
+5.9%14.1%$91K
State Sales Taxi
-5.1%9.1%$59K
Other State Sourcesi
-50.1%4.9%$32K
Motor Fuel Taxi
+3%3.7%$24K
State Gaming Taxi
-17.1%2%$13K
Interesti
+6.6%1.2%$8K
Replacement Taxi
-41.4%0.8%$5K
Licenses & Permitsi
+1.1%0.4%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+4.6%27.2%$158K
General Governmenti
+0.3%21.7%$126K
Public Safetyi
+23.6%16.4%$96K
Transportation / Public Worksi
+7%13.6%$79K
Depreciationi
+0%10.9%$63K
Social Servicesi
+1129.7%8.9%$52K
Debt Servicei
-11.9%1.1%$6K
Culture & Recreationi
-91.4%0.2%$1K

By Fundi

Generali+$86K surplus
$269K
$182K
Special Revenuei+$9K surplus
$180K
$171K
Enterprisei$33K deficit
$195K
$228K