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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

$917K
+15.5%YoY

Total Expenditurei

$838K
+0.3%YoY

Property Tax Revenuei

$43K
4.7%of revenue

Revenue vs Expenditurei

$917K
$838K
Revenue
Expenditure
+$79K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+28.5%54.4%$499K
State Income Taxi
+6.2%12%$110K
Federal Sourcesi
+65.7%7.8%$72K
State Sales Taxi
-24.4%7.8%$72K
Property Taxi
+4.2%4.7%$43K
Interesti
-2%4.7%$43K
State Gaming Taxi
+41.5%3.2%$30K
Motor Fuel Taxi
+3%3.1%$29K
Miscellaneousi
-40.3%1.2%$11K
Licenses & Permitsi
-14.6%0.9%$8K
Replacement Taxi
-38.6%0.2%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+25.6%49.4%$414K
General Governmenti
-0.4%18.1%$152K
Transportation / Public Worksi
-31.6%7.4%$62K
Depreciationi
+3.1%4.4%$37K
Debt Servicei
+702.3%2.2%$19K
Public Safetyi
+24.5%1.2%$10K
Social Servicesi
-15%0.3%$2K

By Fundi

Generali+$95K surplus
$328K
$233K
Special Revenuei$7K deficit
$29K
$35K
Enterprisei$9K deficit
$561K
$570K