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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

$411K
+6.3%YoY

Total Expenditurei

$576K
+33.5%YoY

Property Tax Revenuei

$27K
6.6%of revenue

Revenue vs Expenditurei

$411K
$576K
Revenue
Expenditure
$165K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.3%39.4%$162K
State Income Taxi
+6.2%20.9%$86K
State Sales Taxi
+6.5%15.8%$65K
Property Taxi
-0.1%6.6%$27K
Motor Fuel Taxi
+3%5.4%$22K
Utility Taxi
+6.4%5.4%$22K
Miscellaneousi
+1093.6%3.7%$15K
State Gaming Taxi
+14.4%1.7%$7K
Licenses & Permitsi
-17.9%0.8%$3K
Replacement Taxi
-38.6%0.2%$948
Interesti
-50.6%0.1%$284
Fines & Forfeituresi
-71.9%0%$38

Expenditure Categories — vs prior yeari

Public Utilitiesi
+21.2%46%$265K
General Governmenti
+33.2%27.9%$161K
Transportation / Public Worksi
+200%16%$92K
Culture & Recreationi
+96.7%6%$35K
Debt Servicei
-4.7%2.5%$15K
Public Safetyi
+1647.7%1.5%$9K

By Fundi

Generali+$22K surplus
$198K
$176K
Special Revenuei$69K deficit
$51K
$120K
Enterprisei$118K deficit
$162K
$279K