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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

$822K
-11.7%YoY

Total Expenditurei

$757K
-30.4%YoY

Property Tax Revenuei

$110K
13.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%23.3%$192K
State Sales Taxi
+7.4%20.3%$167K
Property Taxi
-3.1%13.3%$110K
Charges for Servicesi
-0.1%11.9%$98K
Utility Taxi
+0.2%9.8%$81K
Motor Fuel Taxi
+2.9%6.1%$50K
Other Intergovernmentali
+35.3%4%$33K
Other Taxesi
-29.4%3.7%$31K
Miscellaneousi
+551.4%3.5%$29K
State Gaming Taxi
+64.6%2%$17K
Interesti
-16.7%1.7%$14K
Licenses & Permitsi
+3.9%0.2%$2K

Expenditure Categories — vs prior yeari

General Governmenti
-27.5%34%$257K
Transportation / Public Worksi
-49.2%31.4%$238K
Depreciationi
+0%17.4%$132K
Public Utilitiesi
-37.3%10%$76K
Capital Outlayi
4.8%$36K
Debt Servicei
+45.5%2.4%$18K

By Fundi

Generali+$160K surplus
$563K
$403K
Special Revenuei$82K deficit
$53K
$135K
Enterprisei$12K deficit
$206K
$218K