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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

$1.2M
+0%YoY

Total Expenditurei

$1.2M
+0%YoY

Property Tax Revenuei

$154K
12.8%of revenue

Revenue vs Expenditurei

$1.2M
$1.2M
Revenue
Expenditure
$22K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0%38.5%$464K
State Sales Taxi
+0%21.6%$260K
Property Taxi
+0%12.8%$154K
State Income Taxi
+0%10.3%$123K
State Gaming Taxi
+0%4.5%$54K
Licenses & Permitsi
+0%4.2%$50K
Miscellaneousi
+0%3.6%$44K
Motor Fuel Taxi
+0%2.5%$31K
Replacement Taxi
+0%1%$12K
Fines & Forfeituresi
+0%0.7%$9K
Interesti
+0%0.3%$4K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-1.1%21.9%$269K
Depreciationi
+0%16.5%$202K
Capital Outlayi
+0%13.2%$162K
Public Utilitiesi
+0%11.5%$141K
Public Safetyi
+0%9.5%$116K
General Governmenti
+2.7%9.3%$114K
Debt Servicei
+0%7.2%$89K
Other Expendituresi
+0%0.3%$4K

By Fundi

Generali+$147K surplus
$647K
$500K
Special Revenuei$72K deficit
$92K
$164K
Enterprisei$98K deficit
$464K
$562K