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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

$587K
+4.2%YoY

Total Expenditurei

$602K
+0.5%YoY

Property Tax Revenuei

$147K
25.1%of revenue

Revenue vs Expenditurei

$587K
$602K
Revenue
Expenditure
$15K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-6.4%41.7%$245K
Property Taxi
+15.6%25.1%$147K
State Income Taxi
+24.7%14.8%$87K
Utility Taxi
+15.6%6.1%$36K
State Sales Taxi
+32.5%5.4%$32K
Motor Fuel Taxi
+3%3.3%$19K
Miscellaneousi
+106.1%2.5%$15K
State Gaming Taxi
+85.8%0.4%$2K
Licenses & Permitsi
+29.1%0.4%$2K
Replacement Taxi
-33.6%0.1%$880
Other State Sourcesi
-96.4%0.1%$717
Fines & Forfeituresi
+259.3%0.1%$442
Interesti
-12.3%0.1%$343

Expenditure Categories — vs prior yeari

Depreciationi
+3.4%22.7%$136K
General Governmenti
+17.3%17.7%$107K
Public Utilitiesi
+19.8%17.3%$104K
Debt Servicei
-3.1%8.3%$50K
Public Safetyi
-20%8%$48K
Culture & Recreationi
-43.8%6.4%$38K
Transportation / Public Worksi
-1.5%6.2%$37K

By Fundi

Generali+$56K surplus
$236K
$180K
Special Revenuei+$44K surplus
$109K
$65K
Enterprisei$115K deficit
$242K
$357K