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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

$249K
-4.7%YoY

Total Expenditurei

$205K
-6.3%YoY

Property Tax Revenuei

$24K
9.6%of revenue

Revenue vs Expenditurei

$249K
$205K
Revenue
Expenditure
+$44K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3%31.9%$79K
State Income Taxi
+10.9%21.4%$53K
State Sales Taxi
-25.1%19.9%$49K
Property Taxi
-12.5%9.6%$24K
State Gaming Taxi
+6%5.8%$14K
Interesti
+47.2%5.2%$13K
Motor Fuel Taxi
-17.7%4.8%$12K
Fines & Forfeituresi
0.5%$1K
Replacement Taxi
-27.8%0.4%$1K
Other Taxesi
0.3%$855
Other State Sourcesi
+9.8%0.2%$481

Expenditure Categories — vs prior yeari

General Governmenti
+16.5%63%$129K
Public Utilitiesi
+10.8%34.1%$70K
Depreciationi
+0%2.9%$6K

By Fundi

Generali+$29K surplus
$158K
$129K
Special Revenuei+$13K surplus
$13K
$0
Enterprisei+$1K surplus
$77K
$76K