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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

$817K
+23%YoY

Total Expenditurei

$662K
+1.4%YoY

Property Tax Revenuei

$43K
5.2%of revenue

Revenue vs Expenditurei

$817K
$662K
Revenue
Expenditure
+$155K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+8.2%44.8%$366K
Federal Sourcesi
13.7%$112K
State Income Taxi
+6.7%12.4%$101K
State Sales Taxi
-20.1%7.8%$64K
Property Taxi
+5.3%5.2%$43K
Interesti
+17.2%4.5%$37K
Motor Fuel Taxi
+3.5%3.2%$26K
Miscellaneousi
-9.6%2.5%$20K
State Gaming Taxi
+47.6%2.1%$17K
Utility Taxi
1.8%$15K
Replacement Taxi
-33.7%1.4%$12K
Licenses & Permitsi
+178.4%0.4%$4K
Fines & Forfeituresi
-63.7%0%$403

Expenditure Categories — vs prior yeari

General Governmenti
-25.7%34.8%$230K
Public Utilitiesi
+19.4%20.2%$134K
Depreciationi
+3.1%19.6%$130K
Transportation / Public Worksi
4.7%$31K
Public Safetyi
+101.2%4.1%$27K
Debt Servicei
-14.9%1.8%$12K
Capital Outlayi
1.3%$9K

By Fundi

Generali+$155K surplus
$388K
$233K
Special Revenuei$28K deficit
$35K
$64K
Enterprisei+$28K surplus
$394K
$365K