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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

$264K
-3.1%YoY

Total Expenditurei

$179K
-33.4%YoY

Property Tax Revenuei

$40K
15%of revenue

Revenue vs Expenditurei

$264K
$179K
Revenue
Expenditure
+$86K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%36.2%$96K
Property Taxi
+15.3%15%$40K
Utility Taxi
-1.7%14.6%$38K
State Sales Taxi
-3%12.4%$33K
Motor Fuel Taxi
+3%9.4%$25K
Interesti
+16%5%$13K
State Gaming Taxi
+17.4%4.1%$11K
Charges for Servicesi
-26.3%2.5%$7K
Replacement Taxi
-38.6%0.5%$1K
Licenses & Permitsi
-41.6%0.3%$730
Miscellaneousi
-93.7%0.1%$225
Fines & Forfeituresi
+0%0%$45

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-5.8%59.3%$106K
General Governmenti
-48.1%34.3%$61K
Public Safetyi
+11.8%3.2%$6K
Culture & Recreationi
+49.4%1.3%$2K
Capital Outlayi
-97.3%0.4%$657
Social Servicesi
-99.6%0%$15

By Fundi

Generali+$72K surplus
$237K
$165K
Special Revenuei+$13K surplus
$27K
$14K