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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

$214K
+7.7%YoY

Total Expenditurei

$159K
-2.5%YoY

Property Tax Revenuei

$13K
6%of revenue

Revenue vs Expenditurei

$214K
$159K
Revenue
Expenditure
+$55K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.2%33.4%$71K
State Sales Taxi
+11.5%31.7%$68K
State Income Taxi
+18.1%14.6%$31K
Miscellaneousi
+1.1%6%$13K
Property Taxi
-2.3%6%$13K
Motor Fuel Taxi
+3%3.6%$8K
State Gaming Taxi
-10.6%2.4%$5K
Interesti
+23.9%1.5%$3K
Licenses & Permitsi
-33.3%0.5%$1K
Replacement Taxi
-38.6%0.2%$487
Other State Sourcesi
+1.1%0.1%$267

Expenditure Categories — vs prior yeari

Public Utilitiesi
+40.7%43%$68K
General Governmenti
-19.8%22.5%$36K
Transportation / Public Worksi
-52.7%16.9%$27K
Culture & Recreationi
+217.4%11.7%$19K
Social Servicesi
+24.3%2.9%$5K
Depreciationi
+260.8%2.9%$5K
Debt Servicei
-91.6%0.1%$197

By Fundi

Generali+$60K surplus
$122K
$63K
Special Revenuei+$8K surplus
$8K
$1
Enterprisei$13K deficit
$83K
$96K