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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

$448K
+2.2%YoY

Total Expenditurei

$551K
-9.9%YoY

Property Tax Revenuei

$44K
9.8%of revenue

Revenue vs Expenditurei

$448K
$551K
Revenue
Expenditure
$103K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.6%48%$215K
State Income Taxi
+6.2%16.6%$75K
Property Taxi
+2.8%9.8%$44K
State Sales Taxi
-1.5%7.2%$32K
Utility Taxi
+0.5%5.6%$25K
Motor Fuel Taxi
-34.4%4.3%$19K
Other Taxesi
-11.9%3.4%$15K
Miscellaneousi
-24.5%2.3%$10K
State Gaming Taxi
+18.1%1.4%$6K
Interesti
-16.5%1.1%$5K
Licenses & Permitsi
-35.4%0.2%$731
Replacement Taxi
-38.6%0.1%$641
Fines & Forfeituresi
+50%0%$120

Expenditure Categories — vs prior yeari

General Governmenti
-5%32.3%$178K
Public Utilitiesi
+11.5%24.8%$137K
Transportation / Public Worksi
+3.4%11.7%$64K
Depreciationi
-24.3%7.1%$39K
Public Safetyi
+0.6%5.8%$32K
Debt Servicei
+73.2%5.3%$29K
Capital Outlayi
-82%3.5%$19K
Social Servicesi
-55.3%0.1%$535

By Fundi

Generali$48K deficit
$250K
$298K
Special Revenuei$2K deficit
$21K
$23K
Enterprisei$53K deficit
$177K
$230K