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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

$640K
+98.8%YoY

Total Expenditurei

$320K
+61.2%YoY

Property Tax Revenuei

$32K
5%of revenue

Revenue vs Expenditurei

$640K
$320K
Revenue
Expenditure
+$321K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+48.7%39.6%$253K
Federal Sourcesi
35.5%$227K
State Income Taxi
+6.2%7.8%$50K
State Sales Taxi
+3.8%6.1%$39K
Property Taxi
+12.6%5%$32K
Motor Fuel Taxi
+3%2%$13K
Interesti
-14.7%1.8%$11K
State Gaming Taxi
+13.3%1.1%$7K
Replacement Taxi
-38.6%0.6%$4K
Licenses & Permitsi
0.4%$2K
Miscellaneousi
0.1%$550
Fines & Forfeituresi
+25%0.1%$500

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+390.5%51%$163K
General Governmenti
+6.5%19.3%$62K
Public Utilitiesi
-8.4%12.4%$40K
Culture & Recreationi
+374.1%3.6%$12K
Public Safetyi
+5%2.9%$9K
Depreciationi
-8.1%1.5%$5K
Debt Servicei
0.3%$1K

By Fundi

Generali+$143K surplus
$314K
$172K
Special Revenuei$61K deficit
$13K
$74K
Enterprisei+$239K surplus
$313K
$74K