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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

$674K
-38%YoY

Total Expenditurei

$426K
+4%YoY

Property Tax Revenuei

$43K
6.4%of revenue

Revenue vs Expenditurei

$674K
$426K
Revenue
Expenditure
+$247K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
-53.9%50.5%$340K
Charges for Servicesi
+6.7%29.2%$196K
State Income Taxi
+6.2%6.9%$46K
Property Taxi
+21.8%6.4%$43K
State Sales Taxi
+18.5%3.1%$21K
Motor Fuel Taxi
+2.8%1.8%$12K
Miscellaneousi
-75.2%1.4%$9K
Interesti
+35.6%0.4%$3K
Fines & Forfeituresi
-26.6%0.2%$1K
Replacement Taxi
-38.7%0.1%$764
Other State Sourcesi
+1.5%0.1%$418
Licenses & Permitsi
-79.5%0%$312
State Gaming Taxi
-97.7%0%$273

Expenditure Categories — vs prior yeari

Public Utilitiesi
+80.8%32%$136K
Depreciationi
+18%21.5%$92K
Transportation / Public Worksi
+10.6%12.5%$53K
General Governmenti
-52.9%10.5%$45K
Public Safetyi
+34.8%6.7%$29K
Debt Servicei
+2.1%5.4%$23K

By Fundi

Generali$16K deficit
$122K
$138K
Special Revenuei+$12K surplus
$12K
$0
Enterprisei+$251K surplus
$540K
$288K