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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

$576K
+4.8%YoY

Total Expenditurei

$456K
+22.1%YoY

Property Tax Revenuei

$26K
4.5%of revenue

Revenue vs Expenditurei

$576K
$456K
Revenue
Expenditure
+$119K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.8%43%$248K
State Sales Taxi
+89.8%21.2%$122K
State Income Taxi
-0.1%18.2%$105K
Motor Fuel Taxi
+15.6%5.2%$30K
Property Taxi
+5.9%4.5%$26K
Other State Sourcesi
-65.6%3.2%$19K
Miscellaneousi
-47.4%2.1%$12K
State Gaming Taxi
-2.4%1.6%$9K
Interesti
+4.3%0.8%$5K
Replacement Taxi
-33.7%0.2%$915
Licenses & Permitsi
-93.9%0%$225
Fines & Forfeituresi
0%$125

Expenditure Categories — vs prior yeari

General Governmenti
+12.2%34.4%$157K
Capital Outlayi
16.1%$74K
Public Utilitiesi
-24.7%10.6%$48K
Housingi
+17.8%5.8%$26K
Depreciationi
+4.1%5.5%$25K
Transportation / Public Worksi
-18%4.6%$21K
Social Servicesi
+39.3%2.6%$12K
Culture & Recreationi
-53.9%0.2%$974
Public Safetyi
+103.4%0.1%$238

By Fundi

Generali+$54K surplus
$286K
$232K
Special Revenuei+$7K surplus
$40K
$33K
Enterprisei+$58K surplus
$250K
$191K