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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

$85K
+0.2%YoY

Total Expenditurei

$70K
+3.4%YoY

Property Tax Revenuei

$19K
21.9%of revenue

Revenue vs Expenditurei

$85K
$70K
Revenue
Expenditure
+$14K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%43%$36K
Property Taxi
+3.1%21.9%$19K
State Sales Taxi
-1.6%17.9%$15K
Motor Fuel Taxi
+3%11.2%$9K
Charges for Servicesi
-27.8%2.7%$2K
Replacement Taxi
-53.3%1.8%$2K
Interesti
+3.8%0.5%$460
Licenses & Permitsi
-33.5%0.5%$423
State Gaming Taxi
0.4%$338

Expenditure Categories — vs prior yeari

General Governmenti
+17.6%44.8%$31K
Culture & Recreationi
+66.1%37.2%$26K
Transportation / Public Worksi
-52.7%15.6%$11K
Social Servicesi
-25.3%2.4%$2K

By Fundi

Generali+$6K surplus
$75K
$69K
Special Revenuei+$9K surplus
$9K
$875