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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

$261K
-14.7%YoY

Total Expenditurei

$276K
-22.2%YoY

Property Tax Revenuei

$11K
4%of revenue

Revenue vs Expenditurei

$261K
$276K
Revenue
Expenditure
$15K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+8.3%45.3%$118K
State Income Taxi
+6.2%22.4%$59K
State Sales Taxi
-6%7.1%$19K
Interesti
-15.8%5.9%$16K
Motor Fuel Taxi
+3%5.8%$15K
Property Taxi
-2.9%4%$11K
State Gaming Taxi
-15.9%4%$10K
Utility Taxi
-12.5%3.1%$8K
Miscellaneousi
+4.5%1.6%$4K
Licenses & Permitsi
-32.1%0.3%$740
Other Taxesi
+1.3%0.2%$530
Replacement Taxi
-38.6%0.1%$384

Expenditure Categories — vs prior yeari

General Governmenti
-27.9%43.5%$120K
Public Utilitiesi
-13.9%20.7%$57K
Depreciationi
-0.5%12.4%$34K
Transportation / Public Worksi
-47.3%10.1%$28K
Debt Servicei
-4.7%5.1%$14K

By Fundi

Generali$17K deficit
$117K
$134K
Special Revenuei$12K deficit
$17K
$28K
Enterprisei+$14K surplus
$128K
$114K