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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

$137K
-0.4%YoY

Total Expenditurei

$123K
+54.3%YoY

Property Tax Revenuei

$4K
2.7%of revenue

Revenue vs Expenditurei

$137K
$123K
Revenue
Expenditure
+$14K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.9%39.9%$55K
State Sales Taxi
+0.9%20.5%$28K
State Income Taxi
+6.2%14.7%$20K
State Gaming Taxi
+14.5%7.5%$10K
Miscellaneousi
-52.7%4.9%$7K
Interesti
+57.7%4.6%$6K
Motor Fuel Taxi
+3%3.8%$5K
Property Taxi
-4.5%2.7%$4K
Other State Sourcesi
-11.9%1.4%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+32.6%47%$58K
General Governmenti
+8.2%31.1%$38K
Capital Outlayi
19%$23K
Transportation / Public Worksi
+318400%2.6%$3K
Debt Servicei
-59.6%0.2%$292

By Fundi

Generali+$14K surplus
$76K
$62K
Special Revenuei+$2K surplus
$5K
$3K
Enterprisei$2K deficit
$56K
$58K