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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

$405K
-1.3%YoY

Total Expenditurei

$284K
-23.6%YoY

Property Tax Revenuei

$64K
15.7%of revenue

Revenue vs Expenditurei

$405K
$284K
Revenue
Expenditure
+$122K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+3.6%23.4%$95K
State Income Taxi
+2.7%21.3%$86K
Property Taxi
+1.3%15.7%$64K
Charges for Servicesi
-14.5%13.1%$53K
Interesti
+38.2%8.4%$34K
State Gaming Taxi
-3.6%6.4%$26K
Other State Sourcesi
-28%3.7%$15K
Motor Fuel Taxi
-1.4%2.3%$9K
Replacement Taxi
-37.8%2.1%$8K
Utility Taxi
-10.3%2%$8K
Miscellaneousi
+36.7%1%$4K
Licenses & Permitsi
-5.9%0.6%$2K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-38.3%29.2%$83K
General Governmenti
+4.5%21.8%$62K
Public Safetyi
+0.5%18.7%$53K
Culture & Recreationi
+44.2%7.6%$22K
Depreciationi
+0%2.8%$8K

By Fundi

Generali+$103K surplus
$300K
$197K
Special Revenuei$3K deficit
$19K
$22K
Enterprisei+$21K surplus
$85K
$64K