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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

$292K
-0.5%YoY

Total Expenditurei

$260K
-9.1%YoY

Property Tax Revenuei

$27K
9.4%of revenue

Revenue vs Expenditurei

$292K
$260K
Revenue
Expenditure
+$32K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+13.1%37.6%$110K
State Income Taxi
+6.2%16.4%$48K
Interesti
-10.9%10.1%$29K
Property Taxi
-6.4%9.4%$27K
State Sales Taxi
+4%7.2%$21K
State Gaming Taxi
-4.4%5.8%$17K
Utility Taxi
+3.2%5.3%$16K
Motor Fuel Taxi
+2.9%4.3%$12K
Miscellaneousi
-61.2%2.6%$8K
Licenses & Permitsi
+1.5%0.7%$2K
Fines & Forfeituresi
+1679.4%0.6%$2K
Other State Sourcesi
+1.2%0.1%$432

Expenditure Categories — vs prior yeari

Public Utilitiesi
-27.3%37.6%$98K
Transportation / Public Worksi
-3.7%27.8%$72K
General Governmenti
+1.5%23.4%$61K
Public Safetyi
+104%6.1%$16K
Capital Outlayi
+49.8%4.6%$12K
Depreciationi
+66.7%0.5%$1K

By Fundi

Generali+$35K surplus
$167K
$132K
Special Revenuei$16K deficit
$14K
$29K
Enterprisei+$12K surplus
$111K
$99K