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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

$555K
+10.5%YoY

Total Expenditurei

$594K
+29.7%YoY

Property Tax Revenuei

$77K
13.9%of revenue

Revenue vs Expenditurei

$555K
$594K
Revenue
Expenditure
$39K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+19.5%40.9%$227K
Property Taxi
+2.2%13.9%$77K
State Income Taxi
+6.2%13.5%$75K
State Sales Taxi
+15.5%11.6%$64K
Utility Taxi
+0%7.2%$40K
State Gaming Taxi
+6.4%4.2%$23K
Motor Fuel Taxi
+3%3.5%$19K
Other State Sourcesi
-11.9%2.7%$15K
Miscellaneousi
-17.7%1.1%$6K
Licenses & Permitsi
+39.3%0.8%$4K
Interesti
+127.5%0.4%$2K
Replacement Taxi
-16.4%0.3%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+10.2%41.7%$247K
Public Utilitiesi
+45.6%30.9%$184K
Capital Outlayi
+3278.8%9.5%$56K
Transportation / Public Worksi
-21.9%3.6%$21K
Culture & Recreationi
+8.8%1.2%$7K
Public Safetyi
+1241.8%0.9%$5K
Depreciationi
+17.8%0.8%$5K

By Fundi

Generali$7K deficit
$256K
$263K
Special Revenuei$17K deficit
$57K
$74K
Enterprisei$14K deficit
$242K
$256K