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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

$573K
+4.8%YoY

Total Expenditurei

$540K
-2.3%YoY

Property Tax Revenuei

$97K
17%of revenue

Revenue vs Expenditurei

$573K
$540K
Revenue
Expenditure
+$33K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+5.2%22.6%$129K
Charges for Servicesi
+5.9%22.2%$127K
Property Taxi
-1%17%$97K
State Sales Taxi
-2.3%9.9%$57K
Miscellaneousi
+116.2%9.8%$56K
Utility Taxi
+0.3%7.2%$41K
Motor Fuel Taxi
+2.3%5.9%$34K
Replacement Taxi
-36.6%3.3%$19K
State Gaming Taxi
-37.7%1.5%$9K
Interesti
+47.1%0.4%$2K
Licenses & Permitsi
-34.3%0.2%$1K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+18.6%30.1%$163K
General Governmenti
-24%28.9%$156K
Public Utilitiesi
-0.7%17.6%$95K
Social Servicesi
+13.1%17.4%$94K
Public Safetyi
+5%4.9%$26K
Culture & Recreationi
-1.6%1%$5K
Debt Servicei
-18%0.1%$719

By Fundi

Generali+$92K surplus
$311K
$220K
Special Revenuei$39K deficit
$185K
$225K
Enterprisei$19K deficit
$76K
$96K