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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

$142K
-17.8%YoY

Total Expenditurei

$116K
-25.7%YoY

Property Tax Revenuei

$10K
7.1%of revenue

Revenue vs Expenditurei

$142K
$116K
Revenue
Expenditure
+$26K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.8%30.3%$43K
State Income Taxi
+6.2%28.5%$40K
Miscellaneousi
-61.2%15.9%$23K
State Sales Taxi
-3.5%8.1%$11K
Motor Fuel Taxi
+3%7.4%$11K
Property Taxi
+4.9%7.1%$10K
Interesti
+30.6%1.4%$2K
State Gaming Taxi
0.7%$988
Replacement Taxi
-38.6%0.6%$834

Expenditure Categories — vs prior yeari

Public Utilitiesi
-23.9%39.7%$46K
General Governmenti
+21%37.5%$43K
Transportation / Public Worksi
-46.4%16.3%$19K
Capital Outlayi
-69.1%6.5%$8K

By Fundi

Generali+$18K surplus
$87K
$70K
Special Revenuei+$11K surplus
$11K
$10
Enterprisei$2K deficit
$44K
$46K