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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

$456K
-16.6%YoY

Total Expenditurei

$453K
+1.6%YoY

Property Tax Revenuei

$84K
18.3%of revenue

Revenue vs Expenditurei

$456K
$453K
Revenue
Expenditure
+$3K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-3.8%45.3%$206K
State Income Taxi
+6.2%19.4%$88K
Property Taxi
+3.7%18.3%$84K
State Sales Taxi
+3.7%8.5%$39K
Motor Fuel Taxi
-4.3%5%$23K
Miscellaneousi
-37.7%1.1%$5K
Licenses & Permitsi
-25.2%0.8%$4K
Utility Taxi
-4.6%0.8%$3K
State Gaming Taxi
-70.1%0.4%$2K
Replacement Taxi
-38.6%0.3%$1K
Other State Sourcesi
+1.3%0.2%$798
Interesti
+35.8%0.1%$493

Expenditure Categories — vs prior yeari

General Governmenti
+24.5%50.5%$229K
Public Utilitiesi
-31%27.7%$126K
Depreciationi
+4.9%8%$36K
Transportation / Public Worksi
+95.7%8%$36K
Debt Servicei
-2.4%5.9%$27K

By Fundi

Generali$40K deficit
$223K
$263K
Special Revenuei$5K deficit
$23K
$28K
Enterprisei+$48K surplus
$210K
$162K