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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

$256K
+5.7%YoY

Total Expenditurei

$242K
+3.5%YoY

Property Tax Revenuei

$24K
9.3%of revenue

Revenue vs Expenditurei

$256K
$242K
Revenue
Expenditure
+$15K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.4%31.5%$81K
State Sales Taxi
+22.5%17.7%$45K
State Income Taxi
+31.3%16.9%$43K
Property Taxi
+10.6%9.3%$24K
Interesti
+15.8%8.7%$22K
State Gaming Taxi
+5.4%8.3%$21K
Motor Fuel Taxi
+3%4.2%$11K
Miscellaneousi
+12.8%1.5%$4K
Replacement Taxi
-31.2%1%$3K
Licenses & Permitsi
+2500%0.9%$2K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+52%36%$87K
General Governmenti
+76%23.1%$56K
Public Utilitiesi
-38.8%21.3%$52K
Culture & Recreationi
-56.5%6.7%$16K
Depreciationi
+0%3.9%$9K

By Fundi

Generali+$40K surplus
$161K
$121K
Special Revenuei$27K deficit
$11K
$38K
Enterprisei+$2K surplus
$85K
$83K