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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

$143K
-1.2%YoY

Total Expenditurei

$205K
+50.7%YoY

Property Tax Revenuei

$24K
17.1%of revenue

Revenue vs Expenditurei

$143K
$205K
Revenue
Expenditure
$62K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.7%36.7%$52K
State Income Taxi
+5.8%24.7%$35K
Property Taxi
-0.8%17.1%$24K
State Sales Taxi
+0%7.7%$11K
Motor Fuel Taxi
+3%6.5%$9K
Replacement Taxi
-41.4%4.8%$7K
Interesti
-4.8%1.2%$2K
Miscellaneousi
-24.2%1.1%$2K
State Gaming Taxi
0.2%$310

Expenditure Categories — vs prior yeari

General Governmenti
+97.2%62.1%$127K
Public Utilitiesi
+10%24%$49K
Social Servicesi
+13.5%9.1%$19K
Debt Servicei
-4.5%4.7%$10K

By Fundi

Generali$51K deficit
$68K
$119K
Special Revenuei$5K deficit
$22K
$27K
Enterprisei$6K deficit
$53K
$59K