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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

$927K
+0.8%YoY

Total Expenditurei

$937K
-27.8%YoY

Property Tax Revenuei

$157K
17%of revenue

Revenue vs Expenditurei

$927K
$937K
Revenue
Expenditure
$10K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%26.1%$242K
State Sales Taxi
-5.4%22.8%$212K
Charges for Servicesi
+62.7%18.7%$173K
Property Taxi
+0%17%$157K
Motor Fuel Taxi
+3%6.8%$63K
State Gaming Taxi
-0.9%4.8%$45K
Interesti
+140%1.5%$14K
Other State Sourcesi
1%$9K
Licenses & Permitsi
+3%0.8%$8K
Replacement Taxi
-38.6%0.4%$4K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-37.2%53.1%$497K
Culture & Recreationi
+8%17.9%$168K
General Governmenti
-7.2%17.2%$161K
Debt Servicei
+6.3%5.2%$48K
Public Safetyi
+7.8%4.1%$39K

By Fundi

Generali$11K deficit
$863K
$874K
Special Revenuei+$998 surplus
$63K
$62K