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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

$946K
-1.6%YoY

Total Expenditurei

$799K
-0.9%YoY

Property Tax Revenuei

$22K
2.3%of revenue

Revenue vs Expenditurei

$946K
$799K
Revenue
Expenditure
+$146K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+14.4%37.1%$351K
State Income Taxi
+6.2%30.2%$285K
Motor Fuel Taxi
+3%7.8%$74K
Interesti
+42.6%6.7%$63K
Charges for Servicesi
+2.9%5.8%$54K
Miscellaneousi
+113.6%5.5%$52K
State Gaming Taxi
-4.6%4.3%$40K
Property Taxi
-4.3%2.3%$22K
Other State Sourcesi
-98.7%0.2%$2K
Replacement Taxi
-38.6%0.1%$865
Other Taxesi
-4.2%0.1%$864

Expenditure Categories — vs prior yeari

General Governmenti
+39%58.4%$467K
Transportation / Public Worksi
+74.5%14.1%$112K
Public Safetyi
-4.1%10.9%$87K
Capital Outlayi
-79.5%5.5%$44K
Depreciationi
+0%4.9%$39K
Other Expendituresi
0%$10

By Fundi

Generali+$186K surplus
$807K
$621K
Special Revenuei$12K deficit
$78K
$90K
Enterprisei$29K deficit
$61K
$89K