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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

$235K
-2.8%YoY

Total Expenditurei

$275K
-15.5%YoY

Property Tax Revenuei

$9K
3.7%of revenue

Revenue vs Expenditurei

$235K
$275K
Revenue
Expenditure
$41K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-3.6%64.6%$151K
State Sales Taxi
-5.5%13%$31K
State Income Taxi
+5.9%12.7%$30K
Property Taxi
+0.2%3.7%$9K
Motor Fuel Taxi
-0.8%3.3%$8K
Interesti
-26.3%1.1%$3K
Licenses & Permitsi
-33.3%0.8%$2K
State Gaming Taxi
+77.2%0.5%$1K
Replacement Taxi
+51%0.4%$924

Expenditure Categories — vs prior yeari

Public Utilitiesi
+7.4%49.9%$137K
Depreciationi
+2.1%24.4%$67K
General Governmenti
-24.5%17.5%$48K
Social Servicesi
+0.2%6.1%$17K
Transportation / Public Worksi
-94.5%1%$3K
Debt Servicei
-25.7%0.7%$2K
Other Expendituresi
0.4%$1K

By Fundi

Generali+$39K surplus
$103K
$64K
Special Revenuei+$8K surplus
$12K
$4K
Enterprisei$87K deficit
$120K
$208K