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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

$390K
+16.3%YoY

Total Expenditurei

$302K
-26.1%YoY

Property Tax Revenuei

$22K
5.5%of revenue

Revenue vs Expenditurei

$390K
$302K
Revenue
Expenditure
+$88K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+25.3%48.2%$188K
State Income Taxi
+6.2%19.6%$76K
State Sales Taxi
+33.6%13.4%$52K
Property Taxi
+5.1%5.5%$22K
Motor Fuel Taxi
+3%5.1%$20K
Miscellaneousi
+20834.7%4%$16K
State Gaming Taxi
1.5%$6K
Replacement Taxi
-38.6%1.5%$6K
Interesti
+10.8%0.9%$4K
Licenses & Permitsi
+25%0.2%$750

Expenditure Categories — vs prior yeari

Public Utilitiesi
-2.4%29%$88K
General Governmenti
-22.7%25.9%$78K
Depreciationi
-4.7%11.9%$36K
Culture & Recreationi
+110.2%6.9%$21K
Capital Outlayi
-91%3%$9K
Transportation / Public Worksi
+33.7%2.6%$8K

By Fundi

Generali+$82K surplus
$233K
$151K
Special Revenuei+$15K surplus
$21K
$6K
Enterprisei$9K deficit
$136K
$145K