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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

$185K
+3.5%YoY

Total Expenditurei

$152K
-28.3%YoY

Property Tax Revenuei

$19K
10.3%of revenue

Revenue vs Expenditurei

$185K
$152K
Revenue
Expenditure
+$33K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+7%33.9%$63K
State Income Taxi
+7.2%18.9%$35K
Other State Sourcesi
-29.1%11.5%$21K
Property Taxi
+3.5%10.3%$19K
State Sales Taxi
+28.3%8.9%$17K
Motor Fuel Taxi
+2.9%4.8%$9K
State Gaming Taxi
+111.4%4.7%$9K
Miscellaneousi
+185.6%2.7%$5K
Replacement Taxi
-35.6%1.6%$3K
Licenses & Permitsi
-49.5%1.3%$2K
Fines & Forfeituresi
+16.2%0.7%$1K
Utility Taxi
+5.3%0.5%$870
Other Intergovernmentali
-1.6%0.2%$304
Interesti
-2.3%0.1%$217

Expenditure Categories — vs prior yeari

Public Utilitiesi
-42.6%45%$68K
General Governmenti
+34.5%41%$63K
Depreciationi
-1.2%11.3%$17K
Transportation / Public Worksi
-85.7%2.6%$4K
Culture & Recreationi
-77.7%0.1%$215

By Fundi

Generali+$25K surplus
$92K
$67K
Special Revenuei+$9K surplus
$9K
$1
Enterprisei$2K deficit
$84K
$86K