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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

$436K
-16.6%YoY

Total Expenditurei

$361K
-25.2%YoY

Property Tax Revenuei

$21K
4.9%of revenue

Revenue vs Expenditurei

$436K
$361K
Revenue
Expenditure
+$75K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-8.5%62.4%$272K
State Income Taxi
+6.2%17.3%$75K
Property Taxi
+4.7%4.9%$21K
Motor Fuel Taxi
+3%4.5%$20K
State Gaming Taxi
+11.8%4.1%$18K
Other State Sourcesi
3.5%$15K
State Sales Taxi
-60.2%2.3%$10K
Miscellaneousi
-96%0.4%$2K
Replacement Taxi
-38.6%0.3%$1K
Interesti
+22%0.3%$1K
Licenses & Permitsi
+0%0.1%$450

Expenditure Categories — vs prior yeari

Public Utilitiesi
-13.8%53.1%$192K
General Governmenti
-34.3%30.6%$111K
Depreciationi
-9.7%9.9%$36K
Transportation / Public Worksi
-55.1%6.4%$23K

By Fundi

Generali+$31K surplus
$142K
$111K
Special Revenuei+$2K surplus
$25K
$23K
Enterprisei+$42K surplus
$270K
$228K