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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

$864K
+5.5%YoY

Total Expenditurei

$738K
+15.7%YoY

Property Tax Revenuei

$128K
14.8%of revenue

Revenue vs Expenditurei

$864K
$738K
Revenue
Expenditure
+$127K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.3%39.1%$338K
State Income Taxi
+6.2%17.9%$155K
Property Taxi
+3.2%14.8%$128K
State Sales Taxi
+7.9%13.6%$118K
Miscellaneousi
-12.4%5.3%$46K
Motor Fuel Taxi
+3%4.7%$40K
Interesti
+131.6%2.9%$25K
State Gaming Taxi
-2.9%1.4%$12K
Replacement Taxi
-38.6%0.4%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+7.5%36.8%$272K
General Governmenti
+5%21.5%$159K
Depreciationi
+7.2%12.2%$90K
Capital Outlayi
+1260.2%11.4%$84K
Transportation / Public Worksi
-2.9%10.5%$77K
Public Safetyi
-46.6%3.1%$23K
Culture & Recreationi
+129.7%2.9%$22K
Debt Servicei
-3.9%0.7%$5K

By Fundi

Generali+$212K surplus
$414K
$202K
Special Revenuei$85K deficit
$84K
$169K
Enterprisei$604 deficit
$366K
$367K