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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

$512K
+0.2%YoY

Total Expenditurei

$627K
+19.5%YoY

Property Tax Revenuei

$41K
8%of revenue

Revenue vs Expenditurei

$512K
$627K
Revenue
Expenditure
$115K deficit

Revenue Sources — vs prior yeari

State Sales Taxi
+55.7%30%$153K
State Income Taxi
+6.2%25.9%$133K
Utility Taxi
+35.9%9.7%$50K
State Gaming Taxi
+34.2%8.4%$43K
Property Taxi
+3.9%8%$41K
Motor Fuel Taxi
+2.9%6.2%$32K
Other State Sourcesi
5.7%$29K
Miscellaneousi
+14.8%3.2%$17K
Other Taxesi
-8.2%0.7%$4K
Licenses & Permitsi
+35.3%0.7%$4K
Interesti
-51.9%0.6%$3K
Replacement Taxi
-38.6%0.5%$3K
Charges for Servicesi
-8.6%0.2%$800
Fines & Forfeituresi
+181.2%0.1%$450

Expenditure Categories — vs prior yeari

Capital Outlayi
-0.2%28%$175K
General Governmenti
+32.8%27.3%$171K
Public Safetyi
+105.8%25.1%$157K
Transportation / Public Worksi
-16.9%18.4%$115K
Culture & Recreationi
+65.1%1.2%$8K

By Fundi

Generali$122K deficit
$480K
$601K
Special Revenuei+$7K surplus
$32K
$25K