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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

$176K
-5.9%YoY

Total Expenditurei

$140K
-58.5%YoY

Property Tax Revenuei

$20K
11.4%of revenue

Revenue vs Expenditurei

$176K
$140K
Revenue
Expenditure
+$36K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.9%35.3%$62K
State Income Taxi
+6.1%23.1%$41K
State Sales Taxi
-6.2%11.8%$21K
Property Taxi
+4.7%11.4%$20K
Miscellaneousi
-48.1%6.4%$11K
Motor Fuel Taxi
+3%6%$11K
Interesti
-17.6%3.4%$6K
State Gaming Taxi
-5.3%0.8%$1K
Fines & Forfeituresi
+723.3%0.7%$1K
Licenses & Permitsi
-6.6%0.7%$1K
Replacement Taxi
-38.6%0.4%$723

Expenditure Categories — vs prior yeari

General Governmenti
+130.3%47.9%$67K
Public Utilitiesi
-74.1%27.2%$38K
Depreciationi
+11.2%17.4%$24K
Debt Servicei
-3.1%7.5%$10K
Transportation / Public Worksi
-100%0%$53

By Fundi

Generali+$36K surplus
$103K
$67K
Special Revenuei+$11K surplus
$11K
$53
Enterprisei$11K deficit
$62K
$73K