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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

$662K
+9.7%YoY

Total Expenditurei

$787K
+80.5%YoY

Property Tax Revenuei

$88K
13.3%of revenue

Revenue vs Expenditurei

$662K
$787K
Revenue
Expenditure
$125K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+8.7%30.1%$199K
State Income Taxi
+7.2%20.2%$134K
State Sales Taxi
-7.2%15.1%$100K
Property Taxi
+4.3%13.3%$88K
Interesti
+22%6.1%$41K
Motor Fuel Taxi
+3%5.1%$34K
Miscellaneousi
+614.5%4.9%$33K
Licenses & Permitsi
+41.3%3%$20K
State Gaming Taxi
-4.8%1.5%$10K
Replacement Taxi
-33.7%0.6%$4K
Fines & Forfeituresi
-89.9%0%$187

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+910.2%32.6%$257K
General Governmenti
+38%32.1%$253K
Public Utilitiesi
+7.4%25%$197K
Public Safetyi
+85.8%10.1%$80K
Debt Servicei
-11.3%0.1%$885

By Fundi

Generali$55K deficit
$389K
$444K
Special Revenuei$97K deficit
$49K
$145K
Enterprisei+$27K surplus
$225K
$198K