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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

$613K
-53.9%YoY

Total Expenditurei

$444K
-31.6%YoY

Property Tax Revenuei

$76K
12.4%of revenue

Revenue vs Expenditurei

$613K
$444K
Revenue
Expenditure
+$169K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+7.1%32.3%$198K
State Income Taxi
+7.2%14.4%$88K
Other State Sourcesi
-89.1%13.3%$81K
Property Taxi
+5.4%12.4%$76K
State Gaming Taxi
-1.7%6.9%$42K
State Sales Taxi
+18.3%6.8%$42K
Utility Taxi
-13.5%4.8%$30K
Motor Fuel Taxi
+2.9%3.6%$22K
Miscellaneousi
+90.6%2.1%$13K
Federal Sourcesi
-89.1%1.6%$10K
Replacement Taxi
-33.7%0.8%$5K
Interesti
+88.2%0.5%$3K
Licenses & Permitsi
-50.1%0.4%$3K
Fines & Forfeituresi
0%$2

Expenditure Categories — vs prior yeari

Public Utilitiesi
-0.3%30%$133K
Transportation / Public Worksi
-0.6%29.1%$129K
General Governmenti
-31%16.1%$72K
Public Safetyi
+31.2%10.1%$45K
Depreciationi
+0%9.3%$41K
Culture & Recreationi
-19.7%4.3%$19K
Debt Servicei
-14.8%1.1%$5K

By Fundi

Generali+$60K surplus
$323K
$264K
Special Revenuei+$23K surplus
$24K
$994
Enterprisei+$87K surplus
$266K
$179K