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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

$236K
+8.5%YoY

Total Expenditurei

$176K
-39.5%YoY

Property Tax Revenuei

$38K
16.3%of revenue

Revenue vs Expenditurei

$236K
$176K
Revenue
Expenditure
+$60K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%29.6%$70K
Property Taxi
+6.6%16.3%$38K
State Sales Taxi
+3%13.4%$32K
Utility Taxi
+6%10.7%$25K
Interesti
+36.6%10.3%$24K
State Gaming Taxi
+22.9%9.1%$22K
Motor Fuel Taxi
+3%7.7%$18K
Miscellaneousi
+10.1%1.4%$3K
Replacement Taxi
-38.6%0.9%$2K
Licenses & Permitsi
-23.5%0.6%$1K

Expenditure Categories — vs prior yeari

Capital Outlayi
+70.1%45.3%$80K
General Governmenti
+15.6%42.9%$76K
Culture & Recreationi
+30.1%9%$16K
Transportation / Public Worksi
-97.4%2.3%$4K
Public Safetyi
-91.2%0.5%$952

By Fundi

Generali+$40K surplus
$216K
$176K
Special Revenuei+$20K surplus
$20K
$0