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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

$415K
+5%YoY

Total Expenditurei

$397K
-18.4%YoY

Property Tax Revenuei

$64K
15.5%of revenue

Revenue vs Expenditurei

$415K
$397K
Revenue
Expenditure
+$18K surplus

Revenue Sources — vs prior yeari

Utility Taxi
-2.7%40.5%$168K
State Income Taxi
+27.7%20.7%$86K
Property Taxi
+5.2%15.5%$64K
State Sales Taxi
+23.1%9%$38K
State Gaming Taxi
+5.5%5.8%$24K
Motor Fuel Taxi
-3.8%4.9%$21K
Miscellaneousi
-26.6%2.4%$10K
Licenses & Permitsi
-11.9%0.7%$3K
Replacement Taxi
-34.4%0.3%$1K
Interesti
+7%0%$198

Expenditure Categories — vs prior yeari

General Governmenti
-7.4%46%$183K
Public Utilitiesi
-12%45.6%$181K
Transportation / Public Worksi
-63%3.4%$14K
Depreciationi
-14%2.5%$10K
Public Safetyi
+0%2.5%$10K

By Fundi

Generali+$39K surplus
$242K
$203K
Special Revenuei+$18K surplus
$21K
$3K
Enterprisei$39K deficit
$152K
$191K