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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

$919K
+6.9%YoY

Total Expenditurei

$954K
+12.9%YoY

Property Tax Revenuei

$86K
9.4%of revenue

Revenue vs Expenditurei

$919K
$954K
Revenue
Expenditure
$35K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+1%44.8%$412K
State Income Taxi
+2.7%18.2%$167K
Property Taxi
+3.1%9.4%$86K
State Sales Taxi
+9.1%8.2%$76K
Interesti
+41.7%6.5%$59K
Miscellaneousi
+115.9%6.2%$57K
Motor Fuel Taxi
+3%4%$36K
State Gaming Taxi
-15.5%1.5%$14K
Replacement Taxi
-38.6%0.7%$6K
Licenses & Permitsi
+21.1%0.4%$4K
Fines & Forfeituresi
-42%0.2%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+2.5%45.7%$436K
Public Utilitiesi
+40.8%30.7%$293K
Transportation / Public Worksi
+11%9.7%$92K
Depreciationi
+1.3%8.8%$84K
Public Safetyi
+8%4.6%$43K
Debt Servicei
-5.7%0.5%$5K

By Fundi

Generali$50K deficit
$479K
$529K
Special Revenuei$6K deficit
$36K
$42K
Enterprisei+$21K surplus
$403K
$383K