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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

$161K
-8.8%YoY

Total Expenditurei

$202K
-6%YoY

Property Tax Revenuei

$26K
16.3%of revenue

Revenue vs Expenditurei

$161K
$202K
Revenue
Expenditure
$41K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.6%41.2%$66K
State Income Taxi
+6.2%23.3%$38K
Property Taxi
+3.3%16.3%$26K
State Sales Taxi
-10.6%7.4%$12K
Motor Fuel Taxi
+3%6.1%$10K
Miscellaneousi
-71.1%2.4%$4K
State Gaming Taxi
-29%1.3%$2K
Replacement Taxi
-73.3%0.8%$1K
Interesti
-25.4%0.7%$1K
Licenses & Permitsi
-86.4%0.2%$350
Other Taxesi
0.2%$339

Expenditure Categories — vs prior yeari

Public Utilitiesi
+70%40.3%$81K
General Governmenti
-6.2%28.7%$58K
Depreciationi
+0%10.2%$21K
Capital Outlayi
-54.5%9.4%$19K
Transportation / Public Worksi
-49%7.8%$16K
Debt Servicei
-3%1.9%$4K
Culture & Recreationi
-57.8%1.7%$3K

By Fundi

Generali+$5K surplus
$82K
$77K
Special Revenuei$7K deficit
$12K
$19K
Enterprisei$39K deficit
$67K
$106K