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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

$478K
+0.9%YoY

Total Expenditurei

$413K
+1.5%YoY

Property Tax Revenuei

$54K
11.2%of revenue

Revenue vs Expenditurei

$478K
$413K
Revenue
Expenditure
+$65K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.6%39.7%$190K
State Income Taxi
+6.2%17.7%$85K
Property Taxi
+6%11.2%$54K
State Sales Taxi
-1.9%7.8%$38K
Interesti
+15.5%5.3%$25K
Motor Fuel Taxi
+3%4.6%$22K
Utility Taxi
-28.3%4.3%$21K
Federal Sourcesi
+0%3.1%$15K
Other Taxesi
+34.8%2.5%$12K
State Gaming Taxi
-3.1%2.2%$10K
Miscellaneousi
-45.2%0.9%$4K
Replacement Taxi
-38.6%0.5%$2K
Licenses & Permitsi
+15%0.1%$575
Fines & Forfeituresi
+48.4%0%$92

Expenditure Categories — vs prior yeari

Public Utilitiesi
-10.5%39.4%$163K
General Governmenti
+15.4%23%$95K
Transportation / Public Worksi
-1.1%17.3%$71K
Depreciationi
+0.3%11.8%$49K
Capital Outlayi
3.8%$16K
Debt Servicei
-17.2%2.1%$9K
Culture & Recreationi
+108.3%1.6%$7K
Public Safetyi
-51%1%$4K

By Fundi

Generali+$80K surplus
$248K
$168K
Special Revenuei$5K deficit
$24K
$29K
Enterprisei$11K deficit
$206K
$217K