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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

$125K
-7.9%YoY

Total Expenditurei

$170K
+42.3%YoY

Property Tax Revenuei

$15K
11.7%of revenue

Revenue vs Expenditurei

$125K
$170K
Revenue
Expenditure
$45K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-7.4%27.5%$34K
State Income Taxi
-2.2%18.3%$23K
Property Taxi
+3.7%11.7%$15K
Miscellaneousi
+315.2%10.9%$14K
Interesti
+349.5%9.8%$12K
State Sales Taxi
-1%7.8%$10K
State Gaming Taxi
-31.2%7%$9K
Motor Fuel Taxi
-3.8%4.8%$6K
Replacement Taxi
-47.2%1.2%$1K
Utility Taxi
-7.7%1%$1K
Other State Sourcesi
-7.2%0.2%$206

Expenditure Categories — vs prior yeari

Capital Outlayi
43.1%$73K
Public Utilitiesi
-23.4%22.1%$38K
General Governmenti
+1.4%11.9%$20K
Transportation / Public Worksi
-54.4%6.3%$11K
Depreciationi
+0%6.1%$10K
Culture & Recreationi
+36.9%4%$7K

By Fundi

Generali$29K deficit
$81K
$111K
Special Revenuei+$7K surplus
$7K
$0
Enterprisei$23K deficit
$36K
$59K