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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

$273K
+4.1%YoY

Total Expenditurei

$165K
-24.1%YoY

Property Tax Revenuei

$26K
9.4%of revenue

Revenue vs Expenditurei

$273K
$165K
Revenue
Expenditure
+$108K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+5.6%35.6%$97K
Charges for Servicesi
+26.7%18.7%$51K
State Income Taxi
+7%17%$46K
Property Taxi
+4.5%9.4%$26K
Interesti
+33.8%7.8%$21K
Motor Fuel Taxi
+2.9%4.3%$12K
Other State Sourcesi
-63.7%2.9%$8K
State Gaming Taxi
-18.4%2.6%$7K
Miscellaneousi
+77.1%1%$3K
Replacement Taxi
-33.7%0.6%$2K
Licenses & Permitsi
+0%0.3%$800

Expenditure Categories — vs prior yeari

General Governmenti
+37.9%56%$93K
Transportation / Public Worksi
-70.2%18.5%$30K
Depreciationi
+0%3.8%$6K

By Fundi

Generali+$108K surplus
$221K
$113K
Special Revenuei+$12K surplus
$12K
$0
Enterprisei$12K deficit
$40K
$52K