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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

$142K
-26.5%YoY

Total Expenditurei

$113K
+1.4%YoY

Property Tax Revenuei

$11K
7.6%of revenue

Revenue vs Expenditurei

$142K
$113K
Revenue
Expenditure
+$29K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-58.5%29.7%$42K
State Income Taxi
+3.4%24.9%$35K
State Sales Taxi
+15.1%11.6%$16K
Interesti
+36.1%9.2%$13K
Property Taxi
-4.2%7.6%$11K
State Gaming Taxi
+13.2%7.3%$10K
Motor Fuel Taxi
+16.3%7.2%$10K
Replacement Taxi
-33.7%1.1%$2K
Miscellaneousi
0.8%$1K
Licenses & Permitsi
+42.7%0.4%$535
Other Intergovernmentali
0.2%$311

Expenditure Categories — vs prior yeari

Public Utilitiesi
-1.2%59.1%$67K
General Governmenti
+6.9%32.5%$37K
Depreciationi
-43.1%4.8%$5K
Transportation / Public Worksi
3.6%$4K

By Fundi

Generali+$51K surplus
$88K
$37K
Special Revenuei+$8K surplus
$12K
$4K
Enterprisei$30K deficit
$42K
$72K