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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

$374K
+16.8%YoY

Total Expenditurei

$259K
-3.8%YoY

Property Tax Revenuei

$48K
12.9%of revenue

Revenue vs Expenditurei

$374K
$259K
Revenue
Expenditure
+$115K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+13.6%51.3%$192K
State Income Taxi
+6.2%14.4%$54K
Property Taxi
+5.9%12.9%$48K
Miscellaneousi
+954.6%4.5%$17K
State Sales Taxi
-9.1%4.4%$16K
Federal Sourcesi
3.9%$15K
Motor Fuel Taxi
+3%3.8%$14K
State Gaming Taxi
-32.1%1.6%$6K
Interesti
+113.2%1.4%$5K
Replacement Taxi
-38.6%1.4%$5K
Licenses & Permitsi
-43.3%0.2%$925
Other State Sourcesi
+1.2%0.1%$489

Expenditure Categories — vs prior yeari

General Governmenti
-9.9%33.3%$86K
Public Utilitiesi
+12.1%19%$49K
Transportation / Public Worksi
+23.9%16.4%$42K
Depreciationi
+4.4%2.3%$6K
Debt Servicei
-56.5%2%$5K

By Fundi

Generali+$25K surplus
$156K
$131K
Special Revenuei$11K deficit
$14K
$25K
Enterprisei+$102K surplus
$204K
$102K