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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

$282K
+0.8%YoY

Total Expenditurei

$308K
-7.6%YoY

Property Tax Revenuei

$11K
3.9%of revenue

Revenue vs Expenditurei

$282K
$308K
Revenue
Expenditure
$26K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.9%50.4%$142K
State Income Taxi
+6.2%18.5%$52K
State Sales Taxi
-28.8%8.4%$24K
Miscellaneousi
+134.5%5.2%$15K
Motor Fuel Taxi
+3%4.8%$14K
Property Taxi
+4.4%3.9%$11K
Utility Taxi
+4.3%3.9%$11K
Interesti
+26.5%2.3%$7K
State Gaming Taxi
+8.4%1.8%$5K
Replacement Taxi
-39.3%0.7%$2K

Expenditure Categories — vs prior yeari

Depreciationi
+0.3%32.2%$99K
General Governmenti
-23%22%$68K
Public Utilitiesi
-16.6%16%$49K
Capital Outlayi
+509.3%7.4%$23K
Debt Servicei
-3.7%7%$22K
Transportation / Public Worksi
+23.7%4.4%$13K
Culture & Recreationi
-91.2%0.3%$841

By Fundi

Generali+$14K surplus
$113K
$99K
Special Revenuei+$10K surplus
$16K
$6K
Enterprisei$49K deficit
$153K
$203K