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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

$484K
+12.4%YoY

Total Expenditurei

$443K
+14.9%YoY

Property Tax Revenuei

$62K
12.7%of revenue

Revenue vs Expenditurei

$484K
$443K
Revenue
Expenditure
+$41K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+12.5%33.3%$161K
State Income Taxi
+2.5%23.9%$116K
Property Taxi
+4.3%12.7%$62K
State Sales Taxi
+7.2%10.5%$51K
Motor Fuel Taxi
+2.9%5.2%$25K
Interesti
+29.7%4.9%$24K
Miscellaneousi
+52.6%3.6%$17K
Federal Sourcesi
3.3%$16K
State Gaming Taxi
+17.1%1.6%$8K
Replacement Taxi
-44.3%0.5%$2K
Licenses & Permitsi
-19.3%0.4%$2K
Other State Sourcesi
-1.7%0.2%$855

Expenditure Categories — vs prior yeari

Public Utilitiesi
+11.4%31.6%$140K
Transportation / Public Worksi
-7.2%22.6%$100K
General Governmenti
+6.6%15.8%$70K
Depreciationi
+0%9.1%$40K
Culture & Recreationi
+1132.7%6.5%$29K
Capital Outlayi
3.2%$14K
Social Servicesi
-4.7%0.8%$4K

By Fundi

Generali+$84K surplus
$270K
$186K
Special Revenuei+$14K surplus
$90K
$76K
Enterprisei$57K deficit
$123K
$180K