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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

$272K
-0.6%YoY

Total Expenditurei

$305K
+14.9%YoY

Property Tax Revenuei

$19K
7%of revenue

Revenue vs Expenditurei

$272K
$305K
Revenue
Expenditure
$33K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+21.6%49.2%$134K
State Sales Taxi
-36.2%15.8%$43K
State Income Taxi
+6.2%9.8%$27K
Property Taxi
+1.8%7%$19K
State Gaming Taxi
-5.7%6.6%$18K
Other State Sourcesi
+0%5.5%$15K
Motor Fuel Taxi
+3%2.5%$7K
Interesti
+145.5%1.1%$3K
Licenses & Permitsi
-24.7%1.1%$3K
Replacement Taxi
-38.6%0.8%$2K
Miscellaneousi
-14.5%0.5%$1K
Fines & Forfeituresi
-83.3%0.1%$224

Expenditure Categories — vs prior yeari

General Governmenti
+4.9%40%$122K
Public Utilitiesi
+64.4%25.5%$78K
Depreciationi
+0%18.7%$57K
Debt Servicei
-3.9%4.8%$15K
Public Safetyi
+66.1%4.1%$12K
Transportation / Public Worksi
-44.8%0.3%$907

By Fundi

Generali$656 deficit
$135K
$135K
Special Revenuei+$7K surplus
$7K
$0
Enterprisei$39K deficit
$130K
$170K