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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

$528K
+0.5%YoY

Total Expenditurei

$765K
+21.5%YoY

Property Tax Revenuei

$67K
12.7%of revenue

Revenue vs Expenditurei

$528K
$765K
Revenue
Expenditure
$237K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.7%45.2%$239K
State Income Taxi
+27.6%25%$132K
Property Taxi
+18.2%12.7%$67K
Motor Fuel Taxi
+3%5.4%$29K
Miscellaneousi
-37.7%3.3%$17K
State Sales Taxi
-60.2%3.1%$16K
State Gaming Taxi
-16%2.4%$13K
Interesti
+12.4%1.6%$9K
Utility Taxi
-5%0.5%$3K
Fines & Forfeituresi
+429.4%0.4%$2K
Licenses & Permitsi
+31.8%0.3%$1K
Replacement Taxi
-34.5%0.1%$367

Expenditure Categories — vs prior yeari

Public Utilitiesi
+10.6%42.9%$328K
General Governmenti
+1.9%14.8%$113K
Transportation / Public Worksi
14.5%$111K
Depreciationi
+0%14%$107K
Public Safetyi
-4.5%11.5%$88K
Capital Outlayi
+142%1.2%$9K
Debt Servicei
-53.9%1.2%$9K

By Fundi

Generali$10K deficit
$204K
$214K
Special Revenuei$33K deficit
$78K
$111K
Enterprisei$195K deficit
$246K
$440K