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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

$915K
+6%YoY

Total Expenditurei

$920K
+2.9%YoY

Property Tax Revenuei

$73K
8%of revenue

Revenue vs Expenditurei

$915K
$920K
Revenue
Expenditure
$6K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+4%49.7%$455K
State Income Taxi
+6.2%13.1%$120K
State Sales Taxi
-2.5%8.6%$79K
Property Taxi
+2.4%8%$73K
Miscellaneousi
+32.2%7.3%$67K
Licenses & Permitsi
+21.5%4.7%$43K
State Gaming Taxi
+19.8%3.8%$35K
Motor Fuel Taxi
+3%3.4%$31K
Other State Sourcesi
+6%0.7%$6K
Interesti
+3.2%0.6%$5K
Replacement Taxi
-40.3%0.2%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+17.2%41.4%$381K
Public Utilitiesi
+5.4%21.1%$194K
Depreciationi
+0.7%12.4%$114K
Public Safetyi
+6.5%5.1%$47K
Capital Outlayi
-73.5%3.7%$34K
Transportation / Public Worksi
+134.3%3.1%$28K
Debt Servicei
-3.2%0.5%$4K

By Fundi

Generali+$22K surplus
$395K
$374K
Special Revenuei$2K deficit
$115K
$117K
Enterprisei$26K deficit
$404K
$430K