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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

$837K
-88.8%YoY

Total Expenditurei

$569K
-80.5%YoY

Property Tax Revenuei

$29K
3.4%of revenue

Revenue vs Expenditurei

$837K
$569K
Revenue
Expenditure
+$267K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.1%31.8%$266K
Interesti
+48.6%20.3%$170K
State Income Taxi
+6.2%13%$109K
Miscellaneousi
-98.6%11.5%$96K
State Sales Taxi
+12.4%9.2%$77K
Other Taxesi
-10.7%3.9%$32K
Property Taxi
+4.6%3.4%$29K
Motor Fuel Taxi
+3%3.4%$28K
State Gaming Taxi
+20.4%1.7%$14K
Licenses & Permitsi
+117.5%1.6%$13K
Replacement Taxi
-38.6%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti
-93%29.4%$167K
Public Utilitiesi
-28.9%23.5%$134K
Depreciationi
+7%12.4%$71K
Transportation / Public Worksi
-73.9%7.9%$45K
Culture & Recreationi
+17.3%0.7%$4K

By Fundi

Generali+$326K surplus
$542K
$216K
Special Revenuei+$28K surplus
$28K
$0
Enterprisei$87K deficit
$266K
$353K