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  4. /Witt
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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

$545K
-23.7%YoY

Total Expenditurei

$689K
+2.3%YoY

Property Tax Revenuei

$63K
11.5%of revenue

Revenue vs Expenditurei

$545K
$689K
Revenue
Expenditure
$145K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%25.1%$136K
Miscellaneousi
-2.3%23.8%$130K
State Sales Taxi
-0.4%11.7%$63K
Property Taxi
+3.7%11.5%$63K
Utility Taxi
+11.4%8.3%$45K
Other State Sourcesi
-70.2%7%$38K
Motor Fuel Taxi
+3%6.5%$35K
State Gaming Taxi
-3.1%4.3%$24K
Interesti
+561.7%0.7%$4K
Fines & Forfeituresi
-4.4%0.3%$2K
Replacement Taxi
-38.6%0.3%$2K
Licenses & Permitsi
+0%0.3%$2K
Other Taxesi
+1.3%0.2%$1K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-18.8%33.1%$228K
Capital Outlayi
+840.5%29.7%$205K
General Governmenti
-16.3%20.8%$144K
Public Safetyi
-14.1%13.1%$90K
Debt Servicei
-52.3%3.4%$23K

By Fundi

Generali$144K deficit
$509K
$653K
Special Revenuei$1K deficit
$35K
$37K