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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

$298K
-1.5%YoY

Total Expenditurei

$425K
+0.2%YoY

Property Tax Revenuei

$51K
17%of revenue

Revenue vs Expenditurei

$298K
$425K
Revenue
Expenditure
$126K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-10.9%42.3%$126K
Property Taxi
+1.7%17%$51K
State Income Taxi
+6.2%15.5%$46K
Replacement Taxi
-1.1%6.9%$20K
State Sales Taxi
+2%5.7%$17K
Miscellaneousi
+1044.5%4.1%$12K
Motor Fuel Taxi
-0.9%3.9%$12K
State Gaming Taxi
-21.3%3.5%$10K
Licenses & Permitsi
-10.3%0.6%$2K
Interesti
-31.4%0.6%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+12.5%41.1%$175K
Transportation / Public Worksi
+511.9%25.6%$109K
General Governmenti
+12%19.7%$84K
Debt Servicei
-17.6%3.6%$15K
Depreciationi
+0%2.8%$12K
Capital Outlayi
-93%2%$9K

By Fundi

Generali+$43K surplus
$163K
$119K
Special Revenuei$83K deficit
$12K
$95K
Enterprisei$87K deficit
$124K
$211K