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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

$480K
-24.9%YoY

Total Expenditurei

$464K
-11.7%YoY

Property Tax Revenuei

$35K
7.3%of revenue

Revenue vs Expenditurei

$480K
$464K
Revenue
Expenditure
+$15K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-5%43.8%$210K
State Income Taxi
+6.2%18.8%$90K
State Sales Taxi
+8.1%16.3%$78K
Property Taxi
+4.4%7.3%$35K
Motor Fuel Taxi
+3%4.9%$23K
State Gaming Taxi
+23.3%3.7%$18K
Interesti
+24.7%3.6%$17K
Miscellaneousi
-97.9%0.7%$4K
Replacement Taxi
-38.6%0.5%$2K
Licenses & Permitsi
+3.8%0.3%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+70.9%38.2%$177K
General Governmenti
+2.1%27.1%$126K
Capital Outlayi
-62%14.8%$69K
Depreciationi
+16.7%5.8%$27K
Transportation / Public Worksi
-84.1%1.5%$7K
Culture & Recreationi
+296.8%0.3%$1K

By Fundi

Generali$5K deficit
$85K
$90K
Special Revenuei+$64K surplus
$207K
$143K
Enterprisei$44K deficit
$188K
$232K