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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

$794K
-15.4%YoY

Total Expenditurei

$633K
-28.4%YoY

Property Tax Revenuei

$98K
12.3%of revenue

Revenue vs Expenditurei

$794K
$633K
Revenue
Expenditure
+$161K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.8%25.5%$202K
State Sales Taxi
+3.3%16.6%$131K
State Income Taxi
+6.2%16%$127K
Property Taxi
+5.3%12.3%$98K
Other Taxesi
9.4%$75K
State Gaming Taxi
+12.1%6.4%$51K
Motor Fuel Taxi
+3%4.1%$33K
Other State Sourcesi
+2791.4%3.9%$31K
Utility Taxi
-9.2%1.8%$14K
Miscellaneousi
-8%1.6%$12K
Interesti
+27.3%1.3%$10K
Licenses & Permitsi
+5.1%0.6%$5K
Replacement Taxi
-38.6%0.4%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+5.3%26.3%$167K
Public Utilitiesi
+18.4%25.7%$163K
Transportation / Public Worksi
+18.2%23.7%$150K
Culture & Recreationi
+11.2%7.9%$50K
Depreciationi
+82.9%6.6%$41K
Debt Servicei
+0%5.8%$37K
Capital Outlayi
-92.8%4.1%$26K

By Fundi

Generali+$166K surplus
$500K
$334K
Special Revenuei$10K deficit
$85K
$95K
Enterprisei+$5K surplus
$209K
$204K