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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

$269K
-19.8%YoY

Total Expenditurei

$191K
-23.6%YoY

Property Tax Revenuei

$13K
4.9%of revenue

Revenue vs Expenditurei

$269K
$191K
Revenue
Expenditure
+$78K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-22.3%31.5%$85K
State Income Taxi
-0.1%22.1%$59K
Miscellaneousi
-53.6%12.2%$33K
State Sales Taxi
-5.3%10.6%$28K
Utility Taxi
-38.3%5.9%$16K
State Gaming Taxi
+151.9%5.9%$16K
Motor Fuel Taxi
+2.1%5.6%$15K
Property Taxi
+8.8%4.9%$13K
Interesti
-23.4%1.2%$3K
Replacement Taxi
-33.5%0.1%$315

Expenditure Categories — vs prior yeari

General Governmenti
-47.6%38.5%$74K
Public Utilitiesi
+20.1%17.3%$33K
Social Servicesi
+9.6%14.3%$27K
Depreciationi
-9.1%7.8%$15K
Transportation / Public Worksi
+63.1%5.6%$11K
Culture & Recreationi
+283.8%2.9%$6K
Capital Outlayi
-63.1%0.9%$2K

By Fundi

Generali+$59K surplus
$167K
$108K
Special Revenuei+$5K surplus
$16K
$11K
Enterprisei+$14K surplus
$86K
$72K