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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

$660K
-7.9%YoY

Total Expenditurei

$755K
+1.9%YoY

Property Tax Revenuei

$73K
11%of revenue

Revenue vs Expenditurei

$660K
$755K
Revenue
Expenditure
$95K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.5%55.3%$364K
Property Taxi
+3%11%$73K
State Income Taxi
+6.7%10%$66K
Miscellaneousi
-54.5%5.7%$38K
State Gaming Taxi
-23%3.8%$25K
State Sales Taxi
+29%3.7%$24K
Utility Taxi
-2.6%2.9%$19K
Motor Fuel Taxi
+2.9%2.5%$17K
Other State Sourcesi
+0%2.3%$15K
Licenses & Permitsi
+117.5%1.7%$11K
Interesti
-8%0.9%$6K
Fines & Forfeituresi
-33.3%0.2%$1K
Replacement Taxi
-29.5%0%$258

Expenditure Categories — vs prior yeari

General Governmenti
+19.9%32.5%$246K
Public Utilitiesi
-16.8%20.8%$157K
Depreciationi
+0%12.2%$92K
Culture & Recreationi
-9.7%9.7%$73K
Debt Servicei
-2.9%5.8%$44K
Transportation / Public Worksi
+147.4%5.6%$42K
Public Safetyi
-4.9%2.1%$16K

By Fundi

Generali$94K deficit
$234K
$327K
Special Revenuei+$21K surplus
$21K
$0
Enterprisei$23K deficit
$405K
$428K