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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

$721K
+2.8%YoY

Total Expenditurei

$743K
+25.1%YoY

Property Tax Revenuei

$83K
11.5%of revenue

Revenue vs Expenditurei

$721K
$743K
Revenue
Expenditure
$21K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.3%33.4%$241K
State Sales Taxi
-2.7%20.9%$151K
State Income Taxi
+6.2%16%$115K
Property Taxi
+0.5%11.5%$83K
State Gaming Taxi
+5.9%7%$50K
Motor Fuel Taxi
+3%4.2%$30K
Miscellaneousi
+29.1%3.5%$25K
Interesti
+98.1%1.7%$12K
Licenses & Permitsi
-5.3%1.7%$12K
Replacement Taxi
-41.2%0.1%$1K
Fines & Forfeituresi
-96.5%0%$19

Expenditure Categories — vs prior yeari

General Governmenti
+5%38%$282K
Transportation / Public Worksi
+683.1%25.9%$193K
Public Utilitiesi
+75.5%11.8%$88K
Depreciationi
+7.1%9.5%$71K
Public Safetyi
-52.8%2.1%$16K
Capital Outlayi
-96.9%0.3%$2K
Culture & Recreationi
-68.8%0.1%$1K

By Fundi

Generali+$112K surplus
$377K
$266K
Special Revenuei$127K deficit
$100K
$228K
Enterprisei$5K deficit
$244K
$249K