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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

$367K
+7.6%YoY

Total Expenditurei

$216K
-6.6%YoY

Property Tax Revenuei

$52K
14.1%of revenue

Revenue vs Expenditurei

$367K
$216K
Revenue
Expenditure
+$152K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.4%47.5%$174K
State Income Taxi
+5.9%14.8%$54K
Property Taxi
+4.7%14.1%$52K
State Sales Taxi
-16.1%11.2%$41K
Motor Fuel Taxi
+3%3.8%$14K
Interesti
+282.4%2.5%$9K
State Gaming Taxi
+502.1%2.5%$9K
Miscellaneousi
-23.7%1.4%$5K
Other State Sourcesi
+9.7%0.8%$3K
Replacement Taxi
-38.6%0.8%$3K
Licenses & Permitsi
+14.5%0.6%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+4.2%28.4%$61K
Public Utilitiesi
-25.3%25.1%$54K
Transportation / Public Worksi
-45.3%10.3%$22K
Public Safetyi
-2.6%10%$22K
Debt Servicei
+18%5.2%$11K
Depreciationi
-65.2%2.8%$6K

By Fundi

Generali+$68K surplus
$175K
$107K
Special Revenuei+$8K surplus
$14K
$6K
Enterprisei+$76K surplus
$178K
$103K