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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

$439K
-12.4%YoY

Total Expenditurei

$441K
+0.5%YoY

Property Tax Revenuei

$7K
1.6%of revenue

Revenue vs Expenditurei

$439K
$441K
Revenue
Expenditure
$2K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+8.4%45.7%$201K
State Income Taxi
+7.5%17.6%$77K
Miscellaneousi
+51.2%7.5%$33K
State Sales Taxi
+6.6%7.4%$33K
Utility Taxi
+11.8%6.7%$30K
Motor Fuel Taxi
+3%4.4%$20K
Other State Sourcesi
-31.4%2.7%$12K
State Gaming Taxi
+1%2.5%$11K
Property Taxi
-2%1.6%$7K
Other Taxesi
+11.5%1.2%$5K
Replacement Taxi
-33.7%0.9%$4K
Licenses & Permitsi
+149.4%0.9%$4K
Interesti
+66.1%0.4%$2K
Other Intergovernmentali
-98.2%0.3%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-4.5%38.1%$168K
General Governmenti
+1.8%35.3%$156K
Debt Servicei
-3%8.6%$38K
Transportation / Public Worksi
-47.5%2.9%$13K

By Fundi

Generali+$48K surplus
$217K
$169K
Special Revenuei+$20K surplus
$20K
$20
Enterprisei$70K deficit
$203K
$273K