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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

$370K
-24.1%YoY

Total Expenditurei

$394K
+10.7%YoY

Property Tax Revenuei

$8K
2.2%of revenue

Revenue vs Expenditurei

$370K
$394K
Revenue
Expenditure
$25K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+11.7%44.5%$164K
State Income Taxi
+0.3%17.2%$64K
Miscellaneousi
-10.5%16.6%$61K
State Sales Taxi
+24.4%13%$48K
Motor Fuel Taxi
+2.6%4.6%$17K
Property Taxi
+3.4%2.2%$8K
State Gaming Taxi
+81.7%1%$4K
Interesti
+14.8%0.3%$964
Other Intergovernmentali
-99.4%0.2%$805
Licenses & Permitsi
+76.2%0.2%$705
Replacement Taxi
-32.9%0.1%$447
Utility Taxi
-2.5%0.1%$436

Expenditure Categories — vs prior yeari

General Governmenti
+19%29.5%$116K
Public Utilitiesi
+13.8%28.7%$113K
Depreciationi
-38%16.3%$64K
Culture & Recreationi
+1178.8%11.1%$44K
Transportation / Public Worksi
+0.4%2.8%$11K

By Fundi

Generali+$15K surplus
$142K
$127K
Special Revenuei+$18K surplus
$63K
$45K
Enterprisei$58K deficit
$165K
$223K