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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

$195K
-25.7%YoY

Total Expenditurei

$154K
-8.2%YoY

Property Tax Revenuei

$41K
20.8%of revenue

Revenue vs Expenditurei

$195K
$154K
Revenue
Expenditure
+$42K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.1%26.9%$53K
Property Taxi
-3.3%20.8%$41K
State Income Taxi
+6.2%14%$27K
State Sales Taxi
-2.1%12.2%$24K
State Gaming Taxi
+12.5%9.4%$18K
Motor Fuel Taxi
+3%3.6%$7K
Replacement Taxi
-38.6%3%$6K
Other State Sourcesi
-11.9%2.8%$6K
Utility Taxi
-0.7%2.3%$4K
Licenses & Permitsi
+48.8%2%$4K
Miscellaneousi
+5354.5%1.5%$3K
Interesti
+163.5%1.4%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+45.1%56.8%$87K
Public Utilitiesi
-1.1%25.6%$39K
Depreciationi
+16.4%16.1%$25K
Debt Servicei
-56.2%1%$2K
Other Expendituresi
0.5%$700

By Fundi

Generali+$45K surplus
$132K
$87K
Special Revenuei+$7K surplus
$7K
$0
Enterprisei$11K deficit
$56K
$66K