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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

$307K
+1.6%YoY

Total Expenditurei

$315K
+42.8%YoY

Property Tax Revenuei

$37K
12%of revenue

Revenue vs Expenditurei

$307K
$315K
Revenue
Expenditure
$8K deficit

Revenue Sources — vs prior yeari

Miscellaneousi
-1.3%47.2%$145K
State Income Taxi
+6.2%17.4%$54K
Property Taxi
+2.2%12%$37K
State Sales Taxi
+5.6%8.3%$25K
Motor Fuel Taxi
+2.9%4.5%$14K
State Gaming Taxi
+2.8%3.4%$10K
Other Taxesi
+36.9%3%$9K
Utility Taxi
+50%2.3%$7K
Replacement Taxi
-38.6%1.4%$4K
Interesti
-4.5%0.3%$823
Licenses & Permitsi
-70.8%0.2%$535

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+353.4%64.9%$204K
General Governmenti
-39.7%15.8%$50K
Capital Outlayi
-55.6%11.4%$36K
Culture & Recreationi
+104.8%7.9%$25K

By Fundi

Generali+$82K surplus
$293K
$212K
Special Revenuei$89K deficit
$14K
$103K