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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

$199K
+7%YoY

Total Expenditurei

$222K
+2.9%YoY

Property Tax Revenuei

$17K
8.4%of revenue

Revenue vs Expenditurei

$199K
$222K
Revenue
Expenditure
$23K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.1%42.5%$85K
State Income Taxi
+7.4%16%$32K
State Gaming Taxi
+13.7%10.5%$21K
State Sales Taxi
+23.6%9.3%$19K
Property Taxi
-18.3%8.4%$17K
Miscellaneousi
+17.5%7.6%$15K
Motor Fuel Taxi
+3.5%4%$8K
Interesti
+233.4%1.3%$3K
Replacement Taxi
-33.7%0.2%$443
Other State Sourcesi
+6.9%0.1%$296
Licenses & Permitsi
-99.3%0%$25

Expenditure Categories — vs prior yeari

Public Utilitiesi
+18.8%49.1%$109K
General Governmenti
+38%38.9%$86K
Culture & Recreationi
+112.6%5.2%$11K
Depreciationi
-56.1%3.7%$8K
Transportation / Public Worksi
-81.4%3.1%$7K

By Fundi

Generali+$472 surplus
$93K
$92K
Special Revenuei+$4K surplus
$16K
$13K
Enterprisei$27K deficit
$90K
$117K