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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

$350K
+16.6%YoY

Total Expenditurei

$357K
+25.2%YoY

Property Tax Revenuei

$52K
15%of revenue

Revenue vs Expenditurei

$350K
$357K
Revenue
Expenditure
$7K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.2%38.6%$135K
Property Taxi
-1.8%15%$52K
State Income Taxi
+7.2%10.7%$37K
State Sales Taxi
+17.4%10.6%$37K
Federal Sourcesi
+7017.2%7.7%$27K
Interesti
+97.2%5.8%$20K
Miscellaneousi
+18.2%5%$17K
Motor Fuel Taxi
+2.9%2.7%$9K
State Gaming Taxi
-22.2%1.3%$4K
Replacement Taxi
-33.7%1.2%$4K
Other Taxesi
+0.9%1.1%$4K
Licenses & Permitsi
+0%0.4%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+56.6%34.7%$124K
Public Utilitiesi
+15.5%26.6%$95K
Depreciationi
+0%19.7%$70K
Other Expendituresi
+535.5%7.7%$27K
Transportation / Public Worksi
-20.4%4.3%$15K
Debt Servicei
-2.2%3.7%$13K
Public Safetyi
-28%3.4%$12K

By Fundi

Generali+$5K surplus
$129K
$124K
Special Revenuei+$33K surplus
$88K
$55K
Enterprisei$45K deficit
$133K
$178K