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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

$116K
+8.6%YoY

Total Expenditurei

$68K
+15.6%YoY

Revenue vs Expenditurei

$116K
$68K
Revenue
Expenditure
+$48K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+14.3%35.1%$41K
State Sales Taxi
+14%18.9%$22K
Other State Sourcesi
+5%11.7%$14K
Miscellaneousi
-13.2%11.4%$13K
Motor Fuel Taxi
+3%9.1%$11K
State Gaming Taxi
+12.2%8.9%$10K
Interesti
+44.8%3.8%$4K
Replacement Taxi
-38.6%0.7%$759
Licenses & Permitsi
+636%0.5%$552

Expenditure Categories — vs prior yeari

General Governmenti
+11.7%75.4%$52K
Transportation / Public Worksi
-13.8%16.4%$11K
Public Safetyi
8.2%$6K

By Fundi

Generali+$37K surplus
$106K
$68K
Special Revenuei+$11K surplus
$11K
$0