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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

$734K
+4%YoY

Total Expenditurei

$791K
-2.3%YoY

Property Tax Revenuei

$39K
5.3%of revenue

Revenue vs Expenditurei

$734K
$791K
Revenue
Expenditure
$57K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.3%45.1%$331K
State Income Taxi
+6.2%19.7%$145K
State Sales Taxi
-5.2%13.4%$99K
Interesti
+29.4%7.3%$53K
Property Taxi
+1.9%5.3%$39K
Motor Fuel Taxi
+3%5.1%$38K
Miscellaneousi
+47.9%2.8%$21K
Replacement Taxi
-38.6%0.5%$3K
Licenses & Permitsi
-29.7%0.3%$2K
State Gaming Taxi
+5.8%0.2%$2K
Other State Sourcesi
-7.1%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-9.7%33.4%$264K
General Governmenti
+6.3%27.6%$218K
Depreciationi
+3.7%15.6%$123K
Transportation / Public Worksi
+15.2%8.4%$66K
Public Safetyi
-34.7%1.9%$15K
Debt Servicei
-23.3%0.8%$6K
Capital Outlayi
-68%0.5%$4K

By Fundi

Generali+$117K surplus
$431K
$313K
Special Revenuei$40K deficit
$45K
$84K
Enterprisei$135K deficit
$259K
$393K