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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

$409K
+4.2%YoY

Total Expenditurei

$484K
+81.4%YoY

Property Tax Revenuei

$47K
11.5%of revenue

Revenue vs Expenditurei

$409K
$484K
Revenue
Expenditure
$75K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.7%39.3%$161K
State Income Taxi
+6.2%17.5%$72K
Property Taxi
+5.8%11.5%$47K
State Sales Taxi
+5.2%9.6%$39K
Other State Sourcesi
+50106.9%7.1%$29K
Motor Fuel Taxi
+1.9%4.6%$19K
Miscellaneousi
-53.3%4.5%$19K
State Gaming Taxi
-12.4%3%$12K
Interesti
+19.6%1.9%$8K
Fines & Forfeituresi
-4.5%0.7%$3K
Replacement Taxi
-38.6%0.3%$1K

Expenditure Categories — vs prior yeari

Capital Outlayi
+1704.4%27.4%$132K
Public Utilitiesi
+66.2%24.3%$118K
General Governmenti
+7%16.7%$81K
Transportation / Public Worksi
+108%8.9%$43K
Culture & Recreationi
+71%4.8%$23K
Depreciationi
+0%4.8%$23K
Social Servicesi
+40.6%4.2%$21K

By Fundi

Generali$25K deficit
$177K
$202K
Special Revenuei$23K deficit
$76K
$99K
Enterprisei$28K deficit
$156K
$184K