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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

$535K
-8.3%YoY

Total Expenditurei

$592K
+0%YoY

Property Tax Revenuei

$43K
8%of revenue

Revenue vs Expenditurei

$535K
$592K
Revenue
Expenditure
$57K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-9.1%42.2%$226K
State Sales Taxi
-16.8%23.9%$128K
State Income Taxi
+6.2%12.3%$66K
Property Taxi
+4.3%8%$43K
Miscellaneousi
-1%4.4%$24K
Motor Fuel Taxi
+3%3.2%$17K
State Gaming Taxi
-22.1%1.8%$10K
Fines & Forfeituresi
+9.4%1.4%$7K
Utility Taxi
+2.4%0.8%$4K
Licenses & Permitsi
-44.4%0.6%$3K
Replacement Taxi
-38.6%0.6%$3K
Interesti
+27.7%0.6%$3K
Other State Sourcesi
+1.2%0.1%$597

Expenditure Categories — vs prior yeari

General Governmenti
-11.8%40.4%$239K
Public Utilitiesi
+37.4%18.8%$111K
Depreciationi
-1.2%8.8%$52K
Public Safetyi
+4%4.6%$28K
Transportation / Public Worksi
-46.2%3.3%$19K
Culture & Recreationi
-36.2%1.1%$7K
Debt Servicei
+0%1%$6K

By Fundi

Generali+$3K surplus
$314K
$311K
Special Revenuei+$745 surplus
$37K
$36K
Enterprisei$61K deficit
$184K
$245K