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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

$223K
+7.1%YoY

Total Expenditurei

$188K
-41.3%YoY

Property Tax Revenuei

$25K
11.3%of revenue

Revenue vs Expenditurei

$223K
$188K
Revenue
Expenditure
+$35K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.4%49.7%$111K
State Income Taxi
+17.3%14.9%$33K
Property Taxi
+3.4%11.3%$25K
Miscellaneousi
-12.1%7.8%$18K
State Sales Taxi
-1.6%7%$16K
State Gaming Taxi
+70.8%3.7%$8K
Motor Fuel Taxi
+3%3.6%$8K
Replacement Taxi
-47.2%1.4%$3K
Interesti
+100.9%0.4%$862
Licenses & Permitsi
-6.5%0.2%$360

Expenditure Categories — vs prior yeari

Public Utilitiesi
-57.1%48.3%$91K
General Governmenti
-30.4%18%$34K
Social Servicesi
+61%13.3%$25K
Depreciationi
+0%1.9%$3K
Public Safetyi
-48.8%1.7%$3K
Culture & Recreationi
-25.1%0.8%$1K
Other Expendituresi
+0%0.4%$765
Transportation / Public Worksi
-86.4%0.3%$600

By Fundi

Generali+$51K surplus
$135K
$84K
Special Revenuei$1K deficit
$9K
$10K
Enterprisei$14K deficit
$80K
$94K