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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

$416K
+2.1%YoY

Total Expenditurei

$390K
-12.2%YoY

Property Tax Revenuei

$24K
5.9%of revenue

Revenue vs Expenditurei

$416K
$390K
Revenue
Expenditure
+$26K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-13.2%34%$141K
State Sales Taxi
+37.2%21.7%$90K
State Income Taxi
+6.2%20.3%$84K
Property Taxi
+17.6%5.9%$24K
State Gaming Taxi
+6%5.5%$23K
Motor Fuel Taxi
+3%5.3%$22K
Miscellaneousi
+205.5%4.5%$19K
Interesti
+67.4%1.5%$6K
Replacement Taxi
-38.6%0.4%$2K
Licenses & Permitsi
+190%0.3%$1K
Fines & Forfeituresi
-30%0.3%$1K
Utility Taxi
+0%0.2%$925

Expenditure Categories — vs prior yeari

General Governmenti
-23.3%32.5%$127K
Transportation / Public Worksi
-3.3%23.4%$91K
Public Utilitiesi
-20.9%12.5%$49K
Depreciationi
8.5%$33K
Public Safetyi
+6.2%4%$16K
Debt Servicei
-5.3%1.5%$6K
Capital Outlayi
1.2%$5K

By Fundi

Generali+$15K surplus
$263K
$248K
Special Revenuei$4K deficit
$23K
$27K
Enterprisei+$16K surplus
$130K
$114K