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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

$406K
+10.3%YoY

Total Expenditurei

$554K
-3.1%YoY

Property Tax Revenuei

$19K
4.7%of revenue

Revenue vs Expenditurei

$406K
$554K
Revenue
Expenditure
$148K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+13.7%69%$280K
State Income Taxi
+6.2%12.7%$51K
State Sales Taxi
+9.6%5.2%$21K
Property Taxi
-1.5%4.7%$19K
Motor Fuel Taxi
+3%3.3%$13K
State Gaming Taxi
-6.1%2.9%$12K
Miscellaneousi
+5.4%2%$8K
Replacement Taxi
-38.6%0.1%$478
Interesti
-34.3%0.1%$472

Expenditure Categories — vs prior yeari

Depreciationi
+0.8%32.1%$178K
Public Utilitiesi
+31.5%22.1%$122K
General Governmenti
-8.9%19%$105K
Debt Servicei
-3.2%10.8%$60K
Transportation / Public Worksi
-57.3%5.8%$32K
Capital Outlayi
1.9%$11K

By Fundi

Generali+$22K surplus
$112K
$90K
Special Revenuei$19K deficit
$13K
$32K
Enterprisei$151K deficit
$280K
$431K