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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

$415K
-3.8%YoY

Total Expenditurei

$429K
-12.6%YoY

Property Tax Revenuei

$23K
5.5%of revenue

Revenue vs Expenditurei

$415K
$429K
Revenue
Expenditure
$14K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1%47%$195K
State Income Taxi
+8.9%17.4%$72K
State Sales Taxi
-23.3%8.5%$35K
State Gaming Taxi
-12.1%6.3%$26K
Property Taxi
+5.8%5.5%$23K
Motor Fuel Taxi
+1.6%4.4%$18K
Other State Sourcesi
-17%3.8%$16K
Interesti
-8.2%3.7%$15K
Replacement Taxi
-38.6%1.1%$4K
Utility Taxi
+0%0.9%$4K
Miscellaneousi
+19.5%0.7%$3K
Licenses & Permitsi
-22.6%0.6%$2K
Fines & Forfeituresi
0%$197

Expenditure Categories — vs prior yeari

General Governmenti
-29%34.4%$148K
Public Utilitiesi
+1.4%28.6%$123K
Depreciationi
+1.3%8.3%$36K
Debt Servicei
-1.5%5.6%$24K

By Fundi

Generali+$22K surplus
$189K
$167K
Special Revenuei+$22K surplus
$22K
$0
Enterprisei$59K deficit
$203K
$263K