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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

$359K
+11.3%YoY

Total Expenditurei

$371K
+9.5%YoY

Property Tax Revenuei

$5K
1.4%of revenue

Revenue vs Expenditurei

$359K
$371K
Revenue
Expenditure
$12K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.1%61.8%$222K
State Income Taxi
+6.2%15.5%$56K
Other State Sourcesi
6.8%$24K
State Sales Taxi
+4.2%4.6%$17K
Motor Fuel Taxi
+3%4%$14K
Utility Taxi
+20.7%2.8%$10K
Miscellaneousi
+560.9%1.9%$7K
Property Taxi
+11.2%1.4%$5K
State Gaming Taxi
-2.7%1.1%$4K
Replacement Taxi
+12.3%0.2%$546
Interesti
-27.8%0%$57

Expenditure Categories — vs prior yeari

Public Utilitiesi
+8%43.3%$160K
Transportation / Public Worksi
+386.3%12.9%$48K
Depreciationi
-32.1%8.5%$32K
General Governmenti
+3.7%6.3%$23K
Culture & Recreationi
+72.1%4.5%$17K
Public Safetyi
+2.2%1.7%$6K

By Fundi

Generali+$34K surplus
$98K
$65K
Special Revenuei+$20K surplus
$50K
$30K
Enterprisei$66K deficit
$211K
$277K