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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

$651K
+1%YoY

Total Expenditurei

$810K
+24.5%YoY

Property Tax Revenuei

$73K
11.3%of revenue

Revenue vs Expenditurei

$651K
$810K
Revenue
Expenditure
$159K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+7.9%45.1%$294K
State Income Taxi
+0%18.7%$122K
Property Taxi
+6.8%11.3%$73K
State Sales Taxi
-4.4%7.5%$49K
Utility Taxi
+43.3%7.2%$47K
Motor Fuel Taxi
+3.3%5.2%$34K
State Gaming Taxi
+18%2.1%$13K
Interesti
+713%1.4%$9K
Miscellaneousi
-85.9%1%$7K
Replacement Taxi
0.4%$2K
Licenses & Permitsi
0.1%$875

Expenditure Categories — vs prior yeari

General Governmenti
+28.1%35.6%$288K
Public Utilitiesi
-11.5%24.5%$199K
Transportation / Public Worksi
+119.2%13.2%$107K
Public Safetyi
-25%10.2%$83K
Depreciationi
-6.2%2.6%$21K
Social Servicesi
+51%2.4%$20K
Culture & Recreationi
1.7%$14K
Debt Servicei
-5.8%0.8%$7K

By Fundi

Generali$82K deficit
$288K
$370K
Special Revenuei$51K deficit
$90K
$141K
Enterprisei$26K deficit
$273K
$299K