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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

$157K
-11.5%YoY

Total Expenditurei

$152K
-5.6%YoY

Property Tax Revenuei

$25K
15.7%of revenue

Revenue vs Expenditurei

$157K
$152K
Revenue
Expenditure
+$5K surplus

Revenue Sources — vs prior yeari

State Income Taxi
-15%36.2%$57K
Charges for Servicesi
+12.4%28%$44K
Property Taxi
+17.1%15.7%$25K
Miscellaneousi
-30.9%11.7%$18K
Motor Fuel Taxi
-30.4%4.5%$7K
State Sales Taxi
-52.4%1.7%$3K
State Gaming Taxi
-61.7%1.3%$2K
Replacement Taxi
-72.7%0.5%$830
Licenses & Permitsi
0.4%$650

Expenditure Categories — vs prior yeari

General Governmenti
+14.4%28.5%$44K
Depreciationi
+0%22.4%$34K
Public Utilitiesi
+15.2%14.9%$23K
Transportation / Public Worksi
-41.8%14.7%$22K
Public Safetyi
+109.9%2.5%$4K
Debt Servicei
-2.8%1.8%$3K

By Fundi

Generali+$81K surplus
$150K
$70K
Special Revenuei+$7K surplus
$7K
$0
Enterprisei$83K deficit
$0
$83K