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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

$177K
-10%YoY

Total Expenditurei

$175K
+10.5%YoY

Property Tax Revenuei

$17K
9.6%of revenue

Revenue vs Expenditurei

$177K
$175K
Revenue
Expenditure
+$2K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-18.4%43.2%$76K
State Income Taxi
+6.2%21.4%$38K
State Sales Taxi
+34.6%11.1%$20K
Property Taxi
+7.3%9.6%$17K
Motor Fuel Taxi
+3%5.6%$10K
Replacement Taxi
-38.6%2.6%$5K
Interesti
+61%2%$4K
State Gaming Taxi
+3.7%2%$3K
Miscellaneousi
-73.3%1.7%$3K
Licenses & Permitsi
-54.4%0.7%$1K
Other Taxesi
+1.5%0.2%$343

Expenditure Categories — vs prior yeari

General Governmenti
-8.6%47%$82K
Public Utilitiesi
+10.8%16.4%$29K
Transportation / Public Worksi
+325%12.9%$22K
Depreciationi
+61.9%5.9%$10K
Culture & Recreationi
+8.3%1.9%$3K
Public Safetyi
0%$44

By Fundi

Generali$277 deficit
$106K
$106K
Special Revenuei$12K deficit
$10K
$22K
Enterprisei+$15K surplus
$61K
$46K