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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

$291K
-4%YoY

Total Expenditurei

$254K
-24.4%YoY

Property Tax Revenuei

$6K
2.1%of revenue

Revenue vs Expenditurei

$291K
$254K
Revenue
Expenditure
+$36K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+22.6%59.6%$173K
State Income Taxi
-7.5%21.3%$62K
Motor Fuel Taxi
+3%5.1%$15K
State Gaming Taxi
+6.3%4.7%$14K
State Sales Taxi
-43.9%4.1%$12K
Property Taxi
+11.2%2.1%$6K
Utility Taxi
1.7%$5K
Licenses & Permitsi
0.7%$2K
Miscellaneousi
-68%0.3%$782
Replacement Taxi
-45.8%0.2%$688
Fines & Forfeituresi
-93.9%0.2%$472
Interesti
+19%0.1%$182

Expenditure Categories — vs prior yeari

General Governmenti
-22.9%41%$104K
Public Utilitiesi
-7.2%35.5%$90K
Depreciationi
+4.8%10.2%$26K
Culture & Recreationi
-41%1.3%$3K
Transportation / Public Worksi
-75.4%0.8%$2K
Public Safetyi
+216.1%0.4%$1K
Debt Servicei
-7.3%0.1%$355

By Fundi

Generali+$24K surplus
$132K
$108K
Special Revenuei+$13K surplus
$16K
$3K
Enterprisei$679 deficit
$143K
$144K