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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

$867K
+9.2%YoY

Total Expenditurei

$665K
-8.5%YoY

Property Tax Revenuei

$131K
15.1%of revenue

Revenue vs Expenditurei

$867K
$665K
Revenue
Expenditure
+$201K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.3%20.8%$180K
State Income Taxi
+6.2%18.6%$161K
Property Taxi
+2.9%15.1%$131K
State Sales Taxi
-5.1%14.7%$127K
Interesti
+89.3%11.7%$102K
Utility Taxi
+6%7.8%$68K
Motor Fuel Taxi
+3%4.8%$42K
State Gaming Taxi
-4.4%3.4%$30K
Miscellaneousi
2.1%$18K
Licenses & Permitsi
-10.9%0.6%$5K
Replacement Taxi
-38.6%0.2%$1K
Other Intergovernmentali
0.1%$1K
Fines & Forfeituresi
-78.6%0%$134

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-1.2%45.9%$305K
Public Utilitiesi
+139.1%24.9%$165K
General Governmenti
+7.8%11.3%$75K
Public Safetyi
+43.6%7.1%$47K
Depreciationi
+0.9%5.1%$34K
Capital Outlayi
-84%5%$33K
Debt Servicei
-3.1%0.8%$5K

By Fundi

Generali+$171K surplus
$553K
$382K
Special Revenuei+$35K surplus
$116K
$80K
Enterprisei$5K deficit
$198K
$203K