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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

$755K
-47.1%YoY

Total Expenditurei

$614K
-6.3%YoY

Property Tax Revenuei

$66K
8.7%of revenue

Revenue vs Expenditurei

$755K
$614K
Revenue
Expenditure
+$142K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+17.6%48.2%$364K
State Sales Taxi
+21%15.4%$116K
State Income Taxi
-9.6%13.1%$99K
Property Taxi
+51.3%8.7%$66K
Miscellaneousi
+59.7%4.1%$31K
Motor Fuel Taxi
+2.7%3.5%$26K
Federal Sourcesi
-97.3%2.9%$22K
State Gaming Taxi
+61.9%1.6%$12K
Replacement Taxi
+41.4%1.1%$8K
Interesti
-7.2%0.9%$6K
Licenses & Permitsi
-7.1%0.6%$5K
Fines & Forfeituresi
0%$100

Expenditure Categories — vs prior yeari

General Governmenti
+5.5%54.3%$333K
Public Utilitiesi
-12.7%28.9%$177K
Depreciationi
+0.5%10.9%$67K
Transportation / Public Worksi
-71.2%2.7%$16K
Culture & Recreationi
-6.4%1.9%$11K
Capital Outlayi
0.7%$4K
Debt Servicei
0.6%$4K

By Fundi

Generali+$43K surplus
$393K
$350K
Special Revenuei+$11K surplus
$27K
$16K
Enterprisei+$88K surplus
$336K
$248K