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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

$821K
+62.1%YoY

Total Expenditurei

$611K
+4%YoY

Property Tax Revenuei

$20K
2.4%of revenue

Revenue vs Expenditurei

$821K
$611K
Revenue
Expenditure
+$210K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+9%41.5%$341K
Other State Sourcesi
+1328.5%33.1%$272K
State Income Taxi
+6.2%10.1%$83K
Motor Fuel Taxi
+3%2.6%$22K
Property Taxi
+12.6%2.4%$20K
State Sales Taxi
+15.8%2.4%$20K
Other Taxesi
2%$17K
Utility Taxi
+3.4%1.8%$15K
Federal Sourcesi
1.2%$10K
Miscellaneousi
-16.3%0.9%$7K
State Gaming Taxi
+7.7%0.8%$6K
Licenses & Permitsi
-12.3%0.4%$3K
Replacement Taxi
-38.6%0.3%$2K
Interesti
+194%0.2%$2K
Fines & Forfeituresi
-71.2%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-2.4%36.7%$224K
Capital Outlayi
16.4%$100K
General Governmenti
-29.8%15.8%$96K
Depreciationi
+0%5.1%$31K
Social Servicesi
+21%4.7%$28K
Transportation / Public Worksi
-43.1%1.3%$8K
Debt Servicei
-25%0.2%$994
Public Safetyi
-97.4%0.2%$919

By Fundi

Generali+$49K surplus
$274K
$226K
Special Revenuei+$15K surplus
$23K
$8K
Enterprisei+$147K surplus
$524K
$377K