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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

$668K
+7.5%YoY

Total Expenditurei

$801K
+37.8%YoY

Property Tax Revenuei

$68K
10.2%of revenue

Revenue vs Expenditurei

$668K
$801K
Revenue
Expenditure
$133K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3%25.6%$171K
State Sales Taxi
-8.1%23.6%$158K
State Income Taxi
+6.2%14%$93K
Property Taxi
-0.7%10.2%$68K
Miscellaneousi
+337%7.7%$51K
Interesti
+43.1%4.1%$27K
State Gaming Taxi
-5%4.1%$27K
Motor Fuel Taxi
-1.6%3.5%$23K
Other Taxesi
-11.9%2.8%$19K
Other Intergovernmentali
1.8%$12K
Replacement Taxi
-39%1.5%$10K
Licenses & Permitsi
+47.2%1.2%$8K
Fines & Forfeituresi
-92%0%$50

Expenditure Categories — vs prior yeari

General Governmenti
-7.7%37.1%$297K
Capital Outlayi
+9520.8%26.3%$211K
Public Utilitiesi
+6.8%16.4%$132K
Transportation / Public Worksi
-14.4%13.9%$112K
Public Safetyi
+5231.1%5.8%$46K
Culture & Recreationi
+29.8%0.5%$4K

By Fundi

Generali+$42K surplus
$415K
$373K
Special Revenuei$158K deficit
$139K
$296K
Enterprisei$18K deficit
$114K
$132K