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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

$579K
+21.3%YoY

Total Expenditurei

$650K
+11.3%YoY

Property Tax Revenuei

$25K
4.3%of revenue

Revenue vs Expenditurei

$579K
$650K
Revenue
Expenditure
$71K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-6.9%31.1%$180K
Miscellaneousi
+605.8%18.7%$108K
State Income Taxi
+10.7%15.1%$87K
Other State Sourcesi
-5.7%9%$52K
State Sales Taxi
+7.5%6.2%$36K
Interesti
+25%5.3%$31K
Property Taxi
+5.1%4.3%$25K
State Gaming Taxi
+1.6%4.1%$24K
Motor Fuel Taxi
+12.1%3.9%$23K
Fines & Forfeituresi
+454.6%1.2%$7K
Licenses & Permitsi
-10.2%0.9%$5K
Replacement Taxi
-38.6%0.2%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-7.6%23.3%$151K
General Governmenti
-20.5%20.2%$132K
Debt Servicei
+149.2%14.4%$94K
Transportation / Public Worksi
+28.3%13.2%$86K
Depreciationi
+3.6%8.2%$53K
Public Safetyi
-63%3.6%$24K
Capital Outlayi
-61.8%2.1%$14K

By Fundi

Generali+$73K surplus
$354K
$282K
Special Revenuei$25K deficit
$28K
$53K
Enterprisei$119K deficit
$197K
$316K