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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

$652K
+51.2%YoY

Total Expenditurei

$657K
-3.5%YoY

Property Tax Revenuei

$58K
8.9%of revenue

Revenue vs Expenditurei

$652K
$657K
Revenue
Expenditure
$4K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+4870.5%42.5%$277K
State Income Taxi
+6.4%19.8%$129K
State Sales Taxi
+57%17.6%$115K
Property Taxi
+5%8.9%$58K
Motor Fuel Taxi
+3%5.2%$34K
Miscellaneousi
+9.6%2.1%$13K
State Gaming Taxi
+0.4%1.5%$10K
Replacement Taxi
-38.6%1.1%$7K
Interesti
-27.4%0.6%$4K
Licenses & Permitsi
+24%0.5%$3K
Other State Sourcesi
-97.9%0.2%$1K
Fines & Forfeituresi
-79.8%0%$316

Expenditure Categories — vs prior yeari

Public Utilitiesi
-6.7%34.2%$224K
General Governmenti
+3%21.9%$143K
Transportation / Public Worksi
-32.4%19.9%$131K
Depreciationi
10.5%$69K
Public Safetyi
-9.7%8.2%$54K
Capital Outlayi
4.4%$29K
Culture & Recreationi
-75.9%0.9%$6K

By Fundi

Generali+$29K surplus
$327K
$298K
Special Revenuei+$22K surplus
$65K
$44K
Enterprisei$54K deficit
$260K
$315K