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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

$690K
-17.9%YoY

Total Expenditurei

$678K
+15.5%YoY

Property Tax Revenuei

$39K
5.7%of revenue

Revenue vs Expenditurei

$690K
$678K
Revenue
Expenditure
+$11K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.4%48.1%$332K
State Income Taxi
+7.6%15.1%$104K
Miscellaneousi
-68.6%10.6%$73K
State Sales Taxi
+15.3%8%$55K
Interesti
-15.3%7%$48K
Property Taxi
+3.5%5.7%$39K
Motor Fuel Taxi
+3.2%3.8%$26K
Licenses & Permitsi
0.9%$6K
State Gaming Taxi
0.5%$3K
Replacement Taxi
+32.6%0.4%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+15.9%31.8%$215K
General Governmenti
-1.9%26.2%$178K
Transportation / Public Worksi
+135.6%19.1%$130K
Depreciationi
+99.5%4.7%$32K
Capital Outlayi
-10.4%3.3%$22K
Culture & Recreationi
-21.3%1.9%$13K
Debt Servicei
+251.9%0.3%$2K
Public Safetyi
-99.8%0%$40

By Fundi

Generali+$71K surplus
$321K
$250K
Special Revenuei$83K deficit
$57K
$140K
Enterprisei+$23K surplus
$312K
$289K