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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

$380K
+9.8%YoY

Total Expenditurei

$440K
+46.9%YoY

Property Tax Revenuei

$63K
16.7%of revenue

Revenue vs Expenditurei

$380K
$440K
Revenue
Expenditure
$60K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+62.4%27.6%$105K
State Income Taxi
+7.2%23.4%$89K
Property Taxi
+5.5%16.7%$63K
State Sales Taxi
-3.8%11.3%$43K
Utility Taxi
+4.2%6.4%$24K
Motor Fuel Taxi
+1.7%5.9%$23K
State Gaming Taxi
-7.5%4.7%$18K
Interesti
-36%1.6%$6K
Replacement Taxi
-33.7%0.8%$3K
Other State Sourcesi
-11.8%0.8%$3K
Miscellaneousi
-82.3%0.4%$2K
Licenses & Permitsi
-18.5%0.4%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+24.9%33.4%$147K
Public Utilitiesi
+44.8%29%$127K
Transportation / Public Worksi
+169.5%27.1%$119K
Public Safetyi
+3.7%7.4%$33K
Depreciationi
-23.6%3.1%$14K

By Fundi

Generali+$28K surplus
$249K
$221K
Special Revenuei$55K deficit
$23K
$77K
Enterprisei$33K deficit
$108K
$141K