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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

$256K
+10.2%YoY

Total Expenditurei

$213K
-13.4%YoY

Property Tax Revenuei

$17K
6.5%of revenue

Revenue vs Expenditurei

$256K
$213K
Revenue
Expenditure
+$44K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+13.6%57.6%$148K
State Income Taxi
+6.2%19.2%$49K
State Sales Taxi
+9.4%8%$21K
Property Taxi
+3%6.5%$17K
Motor Fuel Taxi
+3%5%$13K
Miscellaneousi
+743%2.7%$7K
Licenses & Permitsi
-69%0.4%$1K
Replacement Taxi
-38.6%0.2%$623
State Gaming Taxi
-82.7%0.2%$564
Interesti
+13.3%0.2%$510

Expenditure Categories — vs prior yeari

General Governmenti
-20.7%29.5%$63K
Public Utilitiesi
-16.7%27.5%$58K
Depreciationi
-1.1%21.1%$45K
Debt Servicei
-1.4%16.4%$35K
Culture & Recreationi
+222.1%3.1%$7K
Social Servicesi
+40.9%1.5%$3K
Capital Outlayi
-83.7%0.8%$2K

By Fundi

Generali+$8K surplus
$96K
$87K
Special Revenuei+$10K surplus
$13K
$3K
Enterprisei+$26K surplus
$148K
$122K