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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

$383K
+8.8%YoY

Total Expenditurei

$468K
+26.5%YoY

Property Tax Revenuei

$23K
5.9%of revenue

Revenue vs Expenditurei

$383K
$468K
Revenue
Expenditure
$85K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+11.7%44%$169K
State Income Taxi
+6.2%24.3%$93K
State Sales Taxi
+0.5%7.6%$29K
Motor Fuel Taxi
+2.9%6.3%$24K
Property Taxi
+3.7%5.9%$23K
Miscellaneousi
+23%5%$19K
Interesti
+42.8%4.5%$17K
State Gaming Taxi
-32.3%1.5%$6K
Replacement Taxi
-38.6%0.5%$2K
Fines & Forfeituresi
+3288.9%0.4%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+21.4%36.3%$170K
General Governmenti
+29.6%23.4%$109K
Transportation / Public Worksi
+13.1%17.9%$84K
Depreciationi
+2.6%14.5%$68K
Public Safetyi
+1630.4%7.9%$37K

By Fundi

Generali$15K deficit
$167K
$182K
Special Revenuei$6K deficit
$42K
$48K
Enterprisei$64K deficit
$175K
$238K