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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

$303K
+1.6%YoY

Total Expenditurei

$270K
-6.5%YoY

Property Tax Revenuei

$28K
9.2%of revenue

Revenue vs Expenditurei

$303K
$270K
Revenue
Expenditure
+$33K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.9%48.3%$147K
State Income Taxi
+7.2%16.6%$50K
State Sales Taxi
+6.7%9.9%$30K
Property Taxi
+1.4%9.2%$28K
Utility Taxi
+7.8%4.3%$13K
Motor Fuel Taxi
+2.9%4.2%$13K
State Gaming Taxi
+34.5%3.4%$10K
Federal Sourcesi
-23.7%2.7%$8K
Miscellaneousi
-80.9%0.4%$1K
Replacement Taxi
-33.7%0.4%$1K
Interesti
+42.7%0.3%$775
Licenses & Permitsi
-37.5%0.2%$500
Other State Sourcesi
-8.6%0.1%$437

Expenditure Categories — vs prior yeari

General Governmenti
-26.4%31.2%$84K
Public Utilitiesi
+21.6%22.6%$61K
Depreciationi
+2.3%7.3%$20K
Transportation / Public Worksi
-46.4%6.9%$19K
Capital Outlayi
2.3%$6K
Debt Servicei
-81.3%0%$81

By Fundi

Generali+$49K surplus
$143K
$94K
Special Revenuei$2K deficit
$13K
$14K
Enterprisei$14K deficit
$147K
$161K