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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

$894K
+2.7%YoY

Total Expenditurei

$973K
+7.3%YoY

Property Tax Revenuei

$112K
12.5%of revenue

Revenue vs Expenditurei

$894K
$973K
Revenue
Expenditure
$79K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-7.4%44.2%$395K
State Sales Taxi
-1.1%17.5%$156K
State Income Taxi
+6.2%12.8%$115K
Property Taxi
+21.9%12.5%$112K
Other State Sourcesi
+554.3%6.4%$57K
Motor Fuel Taxi
+3%3.3%$30K
State Gaming Taxi
+12.5%2.7%$24K
Interesti
-14.6%0.5%$4K
Replacement Taxi
-38.6%0.2%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+6.8%32.8%$319K
Public Utilitiesi
+6.3%30.4%$296K
Transportation / Public Worksi
+66.2%10.5%$102K
Public Safetyi
-30.6%8.8%$85K
Depreciationi
+12%5.6%$54K
Debt Servicei
+44.4%4.2%$41K
Culture & Recreationi
+326.4%0.3%$3K

By Fundi

Generali$38K deficit
$501K
$540K
Special Revenuei+$720 surplus
$32K
$31K
Capital Projecti$691 deficit
$52K
$53K
Enterprisei$40K deficit
$309K
$350K