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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

$452K
+7.4%YoY

Total Expenditurei

$428K
+9.6%YoY

Property Tax Revenuei

$25K
5.5%of revenue

Revenue vs Expenditurei

$452K
$428K
Revenue
Expenditure
+$24K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.6%51.2%$232K
State Income Taxi
+6.2%17.2%$78K
State Sales Taxi
+3.8%11.9%$54K
Miscellaneousi
+203.3%6.2%$28K
Property Taxi
+2.6%5.5%$25K
Motor Fuel Taxi
+3%4.5%$20K
State Gaming Taxi
-22.4%1.3%$6K
Licenses & Permitsi
+40.1%0.7%$3K
Utility Taxi
-25.5%0.6%$3K
Interesti
-20.9%0.5%$2K
Replacement Taxi
-38.6%0.4%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+14.8%35.9%$154K
Transportation / Public Worksi
-4.7%19.2%$82K
General Governmenti
+8%12.8%$55K
Culture & Recreationi
+11%6.5%$28K
Depreciationi
-0.2%4.4%$19K
Capital Outlayi
+123.4%3.3%$14K

By Fundi

Generali+$32K surplus
$244K
$212K
Special Revenuei+$679 surplus
$21K
$20K
Enterprisei$9K deficit
$187K
$196K