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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

$111K
+4%YoY

Total Expenditurei

$157K
+3.3%YoY

Property Tax Revenuei

$12K
10.6%of revenue

Revenue vs Expenditurei

$111K
$157K
Revenue
Expenditure
$46K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.2%42.7%$47K
State Income Taxi
+6.2%21.8%$24K
Property Taxi
+14.6%10.6%$12K
State Sales Taxi
+4%7.6%$8K
State Gaming Taxi
+22.2%6.9%$8K
Motor Fuel Taxi
+3%5.7%$6K
Replacement Taxi
-38.6%3%$3K
Interesti
+15.3%1.1%$1K
Licenses & Permitsi
-66.7%0.5%$600
Miscellaneousi
-60%0.1%$100

Expenditure Categories — vs prior yeari

General Governmenti
-2.7%30.4%$48K
Depreciationi
-12.2%23.3%$37K
Public Utilitiesi
-17.6%19.2%$30K
Capital Outlayi
10.2%$16K
Transportation / Public Worksi
-10.5%10.1%$16K
Culture & Recreationi
+92%5.1%$8K
Debt Servicei
-2.2%1.7%$3K

By Fundi

Generali$17K deficit
$57K
$75K
Special Revenuei$6K deficit
$6K
$13K
Enterprisei$22K deficit
$47K
$69K