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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

$235K
+4.1%YoY

Total Expenditurei

$189K
-10.7%YoY

Property Tax Revenuei

$40K
16.9%of revenue

Revenue vs Expenditurei

$235K
$189K
Revenue
Expenditure
+$47K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+2.6%29.4%$69K
Charges for Servicesi
-2.9%22.1%$52K
Property Taxi
+4.7%16.9%$40K
Interesti
+44.9%8.6%$20K
Motor Fuel Taxi
+3%6.4%$15K
State Gaming Taxi
+10.1%6%$14K
State Sales Taxi
+22.3%4.8%$11K
Miscellaneousi
-14.3%4.2%$10K
Replacement Taxi
-38.6%1%$2K
Licenses & Permitsi
+100%0.4%$900
Other State Sourcesi
+1.5%0.2%$525

Expenditure Categories — vs prior yeari

General Governmenti
+0.1%46%$87K
Public Utilitiesi
+16.8%25.5%$48K
Depreciationi
5.2%$10K
Transportation / Public Worksi
-19.1%0.8%$2K

By Fundi

Generali+$48K surplus
$126K
$78K
Special Revenuei+$34K surplus
$87K
$53K
Enterprisei$36K deficit
$22K
$58K