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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

$318K
+12.6%YoY

Total Expenditurei

$372K
+28.4%YoY

Property Tax Revenuei

$10K
3.2%of revenue

Revenue vs Expenditurei

$318K
$372K
Revenue
Expenditure
$54K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.8%47.4%$151K
State Income Taxi
+7.2%20.2%$64K
Federal Sourcesi
11%$35K
State Sales Taxi
+1.2%6.5%$21K
Motor Fuel Taxi
+2.9%5.1%$16K
Property Taxi
+2.4%3.2%$10K
State Gaming Taxi
+9.2%3%$10K
Licenses & Permitsi
+5.9%1.5%$5K
Replacement Taxi
-29.4%0.8%$2K
Interesti
-37.2%0.6%$2K
Miscellaneousi
-26.6%0.4%$1K
Other State Sourcesi
-1.6%0.2%$560

Expenditure Categories — vs prior yeari

Public Utilitiesi
+8.8%46%$171K
Transportation / Public Worksi
+616%14.4%$53K
General Governmenti
+5%14.1%$52K
Depreciationi
+4.3%9.2%$34K
Debt Servicei
+16.4%1%$4K
Capital Outlayi
0.8%$3K
Social Servicesi
+260.9%0.6%$2K

By Fundi

Generali+$45K surplus
$108K
$63K
Special Revenuei$25K deficit
$23K
$48K
Enterprisei$74K deficit
$186K
$261K