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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

$720K
-3.9%YoY

Total Expenditurei

$783K
-5.9%YoY

Property Tax Revenuei

$91K
12.6%of revenue

Revenue vs Expenditurei

$720K
$783K
Revenue
Expenditure
$63K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.2%30.5%$220K
State Income Taxi
+6.2%19.9%$144K
State Sales Taxi
+0.3%17.9%$129K
Property Taxi
+3.3%12.6%$91K
State Gaming Taxi
+11.9%7.3%$53K
Motor Fuel Taxi
+3%5.2%$37K
Miscellaneousi
+110.1%1.7%$12K
Other Taxesi
+0%1.1%$8K
Replacement Taxi
-38.6%0.9%$7K
Licenses & Permitsi
-28.7%0.8%$6K
Other State Sourcesi
-4.8%0.8%$6K
Fines & Forfeituresi
+38.4%0.7%$5K
Interesti
+95%0.6%$4K

Expenditure Categories — vs prior yeari

General Governmenti
-3.6%29.7%$232K
Public Utilitiesi
+21.4%25.6%$201K
Transportation / Public Worksi
+9.3%15.4%$120K
Depreciationi
-16.6%11.6%$91K
Public Safetyi
-29.8%7.6%$59K
Culture & Recreationi
+59.6%3.4%$27K
Capital Outlayi
-74.1%2.5%$19K
Debt Servicei
-0.5%2.3%$18K
Social Servicesi
+16.3%2%$16K

By Fundi

Generali$893 deficit
$461K
$462K
Special Revenuei+$9K surplus
$38K
$30K
Enterprisei$71K deficit
$221K
$292K