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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

$483K
-24.9%YoY

Total Expenditurei

$483K
-8.1%YoY

Property Tax Revenuei

$78K
16.1%of revenue

Revenue vs Expenditurei

$483K
$483K
Revenue
Expenditure
$763 deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.5%45.9%$221K
Property Taxi
+4.1%16.1%$78K
State Income Taxi
+6.2%13.4%$65K
State Sales Taxi
+13.7%7.9%$38K
Utility Taxi
+6.2%5.4%$26K
Motor Fuel Taxi
+2.9%3.5%$17K
Miscellaneousi
+184%2.4%$12K
State Gaming Taxi
+9.1%2.1%$10K
Replacement Taxi
-36.3%1.3%$6K
Interesti
-34.4%1%$5K
Licenses & Permitsi
-34.2%0.6%$3K
Other Taxesi
0.3%$2K
Other State Sourcesi
-99.7%0.1%$583

Expenditure Categories — vs prior yeari

Depreciationi
+0.9%27.7%$134K
Public Utilitiesi
-4.2%24.4%$118K
General Governmenti
+26.9%16.1%$78K
Public Safetyi
+9651.7%7.5%$36K
Debt Servicei
-1.8%5.5%$27K
Capital Outlayi
-42.3%5.2%$25K
Transportation / Public Worksi
-76.5%4.9%$24K
Culture & Recreationi
+29.4%1%$5K

By Fundi

Generali+$73K surplus
$240K
$168K
Special Revenuei+$18K surplus
$18K
$1
Enterprisei$92K deficit
$224K
$316K