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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

$604K
-30%YoY

Total Expenditurei

$652K
+45.6%YoY

Property Tax Revenuei

$57K
9.4%of revenue

Revenue vs Expenditurei

$604K
$652K
Revenue
Expenditure
$48K deficit

Revenue Sources — vs prior yeari

Federal Sourcesi
-47.6%50.1%$303K
State Sales Taxi
-9.9%17.7%$107K
Property Taxi
+2.5%9.4%$57K
State Income Taxi
+6.2%6%$36K
Interesti
+390.9%5.3%$32K
State Gaming Taxi
+0%4%$24K
Miscellaneousi
+20.7%3.1%$19K
Licenses & Permitsi
+3.3%1.9%$12K
Motor Fuel Taxi
+3%1.6%$9K
Replacement Taxi
-38.6%0.6%$4K
Charges for Servicesi
-62.7%0.2%$1K

Expenditure Categories — vs prior yeari

Capital Outlayi
+203.7%33.2%$216K
General Governmenti
-0.9%17.4%$113K
Transportation / Public Worksi
+137.2%3.4%$22K
Culture & Recreationi
+16.5%0.1%$770

By Fundi

Generali+$93K surplus
$293K
$200K
Special Revenuei$142K deficit
$310K
$452K
Enterprisei+$2K surplus
$2K
$0