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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

$455K
+4.8%YoY

Total Expenditurei

$400K
+28.1%YoY

Property Tax Revenuei

$38K
8.4%of revenue

Revenue vs Expenditurei

$455K
$400K
Revenue
Expenditure
+$55K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+8.8%36%$164K
State Sales Taxi
+0.6%21.8%$99K
State Income Taxi
+6.2%15.9%$72K
Interesti
+15.2%10.1%$46K
Property Taxi
+3.1%8.4%$38K
Motor Fuel Taxi
+3%4.1%$19K
State Gaming Taxi
+8.4%1.5%$7K
Replacement Taxi
-38.6%1.1%$5K
Miscellaneousi
-41.1%0.7%$3K
Licenses & Permitsi
+37.9%0.4%$2K
Fines & Forfeituresi
-72.5%0%$150

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+24.3%27.7%$111K
Public Utilitiesi
+104.5%24.4%$97K
General Governmenti
-4.8%22.4%$90K
Depreciationi
+3%5.3%$21K
Culture & Recreationi
+677%3.5%$14K
Public Safetyi
+2.5%2.8%$11K
Debt Servicei
-3.8%2.7%$11K

By Fundi

Generali+$92K surplus
$266K
$174K
Special Revenuei$31K deficit
$21K
$51K
Enterprisei$6K deficit
$169K
$174K