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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

$299K
+3.8%YoY

Total Expenditurei

$282K
-2.5%YoY

Property Tax Revenuei

$26K
8.6%of revenue

Revenue vs Expenditurei

$299K
$282K
Revenue
Expenditure
+$16K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-4.7%40.5%$121K
State Income Taxi
+7.2%19.6%$59K
State Sales Taxi
+11.4%12.7%$38K
Property Taxi
+4.7%8.6%$26K
Motor Fuel Taxi
+2.9%5%$15K
State Gaming Taxi
-15.1%4.8%$14K
Miscellaneousi
+126%3.6%$11K
Fines & Forfeituresi
3.6%$11K
Licenses & Permitsi
+59.7%0.6%$2K
Interesti
+18.4%0.5%$2K
Replacement Taxi
-33.7%0.3%$932
Other Intergovernmentali
-1.5%0.2%$510

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+94.8%34.6%$98K
Public Utilitiesi
+8.4%19.5%$55K
General Governmenti
+10.2%19.1%$54K
Depreciationi
-1.1%11%$31K
Culture & Recreationi
+52.2%4.5%$13K
Capital Outlayi
-88%3.3%$9K

By Fundi

Generali+$17K surplus
$161K
$145K
Special Revenuei$12K deficit
$16K
$29K
Enterprisei+$12K surplus
$121K
$109K