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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

$313K
+8.7%YoY

Total Expenditurei

$309K
+0%YoY

Property Tax Revenuei

$29K
9.1%of revenue

Revenue vs Expenditurei

$313K
$309K
Revenue
Expenditure
+$4K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+4%54.6%$171K
State Income Taxi
+14.5%12.5%$39K
Licenses & Permitsi
+28.3%9.5%$30K
Property Taxi
+4.9%9.1%$29K
State Sales Taxi
+11.9%5.7%$18K
Motor Fuel Taxi
+3%3.3%$10K
Miscellaneousi
+95.7%2.1%$7K
Interesti
-11.8%1.4%$4K
State Gaming Taxi
+59.6%1.4%$4K
Replacement Taxi
-38.6%0.4%$1K
Other State Sourcesi
+1.4%0.1%$354

Expenditure Categories — vs prior yeari

Depreciationi
+0.8%29.1%$90K
Public Utilitiesi
+9.7%19.7%$61K
General Governmenti
-1.3%17.2%$53K
Transportation / Public Worksi
+25.3%9.1%$28K
Public Safetyi
+13.1%8.3%$26K
Debt Servicei
-1.7%7.9%$24K
Culture & Recreationi
+5.5%0.6%$2K

By Fundi

Generali+$41K surplus
$137K
$96K
Special Revenuei$672 deficit
$12K
$12K
Enterprisei$37K deficit
$164K
$200K