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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

$106K
+3.3%YoY

Total Expenditurei

$110K
-2.7%YoY

Property Tax Revenuei

$4K
4%of revenue

Revenue vs Expenditurei

$106K
$110K
Revenue
Expenditure
$4K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+7.7%24.2%$26K
State Sales Taxi
+11.4%23.5%$25K
State Income Taxi
+6.5%16.8%$18K
Utility Taxi
+1.8%8.8%$9K
Miscellaneousi
-28%7.5%$8K
State Gaming Taxi
+9.1%6.3%$7K
Licenses & Permitsi
+0%4.5%$5K
Motor Fuel Taxi
+3%4.2%$4K
Property Taxi
+5.9%4%$4K
Interesti
+2.7%0.2%$192
Replacement Taxi
-42.5%0.1%$96

Expenditure Categories — vs prior yeari

General Governmenti
-17%38.6%$42K
Public Utilitiesi
+15.5%36.3%$40K
Depreciationi
+0%21.2%$23K
Transportation / Public Worksi
+7.3%3.8%$4K

By Fundi

Generali+$33K surplus
$76K
$42K
Special Revenuei+$277 surplus
$4K
$4K
Enterprisei$38K deficit
$26K
$63K