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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

$428K
-68.7%YoY

Total Expenditurei

$301K
-8.6%YoY

Property Tax Revenuei

$13K
3.1%of revenue

Revenue vs Expenditurei

$428K
$301K
Revenue
Expenditure
+$127K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
-84.2%41.5%$178K
Charges for Servicesi
-3%25%$107K
State Income Taxi
+10.6%12.9%$55K
Utility Taxi
-13.8%5.3%$23K
State Sales Taxi
-14.5%4.1%$18K
Motor Fuel Taxi
+3%3.2%$14K
Property Taxi
+2.8%3.1%$13K
State Gaming Taxi
+32.2%2.4%$10K
Interesti
+527%2%$8K
Replacement Taxi
-41.4%0.3%$1K
Licenses & Permitsi
-19.4%0.1%$415
Fines & Forfeituresi
+25%0%$125

Expenditure Categories — vs prior yeari

Public Utilitiesi
+1.2%48.8%$147K
General Governmenti
-1.1%35.5%$107K
Debt Servicei
+15.3%7.7%$23K
Transportation / Public Worksi
-56.3%7.5%$23K
Public Safetyi
-61.5%0.6%$2K

By Fundi

Generali$2K deficit
$126K
$128K
Special Revenuei$676 deficit
$14K
$15K
Enterprisei+$129K surplus
$288K
$158K