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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

$873K
-6.1%YoY

Total Expenditurei

$847K
+11.1%YoY

Property Tax Revenuei

$80K
9.2%of revenue

Revenue vs Expenditurei

$873K
$847K
Revenue
Expenditure
+$26K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.3%29%$253K
State Sales Taxi
-6.4%28.2%$247K
State Income Taxi
+6.7%14%$122K
Property Taxi
+4.8%9.2%$80K
State Gaming Taxi
+1.8%8.6%$75K
Miscellaneousi
+53.3%4.7%$41K
Motor Fuel Taxi
+2.9%3.6%$31K
Interesti
+5.1%0.9%$8K
Other Taxesi
+1%0.5%$5K
Utility Taxi
-2.4%0.4%$4K
Licenses & Permitsi
-5.6%0.3%$3K
Replacement Taxi
-33.7%0.3%$2K
Fines & Forfeituresi
+1791.4%0.1%$1K
Other State Sourcesi
-0.9%0.1%$1K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+1651.5%33%$280K
Public Utilitiesi
-4.3%28.7%$243K
General Governmenti
-49%23.4%$198K
Depreciationi
-2.9%6.9%$59K
Capital Outlayi
+37.6%2.9%$25K
Public Safetyi
+71.2%2.3%$19K
Debt Servicei
-14.3%1.5%$12K
Culture & Recreationi
1.4%$12K

By Fundi

Generali+$147K surplus
$585K
$437K
Special Revenuei$65K deficit
$31K
$96K
Enterprisei$56K deficit
$257K
$314K