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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

$656K
+3.6%YoY

Total Expenditurei

$656K
+5%YoY

Property Tax Revenuei

$59K
8.9%of revenue

Revenue vs Expenditurei

$656K
$656K
Revenue
Expenditure
$30 deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.9%45%$295K
State Income Taxi
+6.2%13.6%$90K
State Sales Taxi
-16.1%13.5%$88K
Property Taxi
+7.1%8.9%$59K
State Gaming Taxi
-2.3%4.7%$31K
Other State Sourcesi
+3640.4%4.6%$30K
Motor Fuel Taxi
+3%3.5%$23K
Miscellaneousi
+3.1%3.1%$20K
Interesti
+59.2%1.1%$7K
Federal Sourcesi
1.1%$7K
Licenses & Permitsi
-32.1%0.7%$5K
Replacement Taxi
-38.6%0.2%$998

Expenditure Categories — vs prior yeari

General Governmenti
+15.2%43.6%$286K
Depreciationi
+2.6%17.9%$117K
Public Utilitiesi
+13.4%9.3%$61K
Social Servicesi
+30.4%5.2%$34K
Debt Servicei
-5.3%4.3%$28K
Transportation / Public Worksi
-64.6%3.1%$20K
Culture & Recreationi
+8%2.1%$14K
Capital Outlayi
+482.2%2%$13K
Public Safetyi
-29.7%1.6%$10K

By Fundi

Generali$58K deficit
$343K
$402K
Special Revenuei+$4K surplus
$30K
$26K
Enterprisei+$55K surplus
$283K
$228K