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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

$351K
+10%YoY

Total Expenditurei

$212K
+3.3%YoY

Property Tax Revenuei

$107K
30.4%of revenue

Revenue vs Expenditurei

$351K
$212K
Revenue
Expenditure
+$140K surplus

Revenue Sources — vs prior yeari

Property Taxi
+10.1%30.4%$107K
State Income Taxi
+6.2%20.1%$71K
Charges for Servicesi
+8.9%14.4%$50K
State Sales Taxi
-4.3%11.3%$40K
Utility Taxi
+15.5%6.5%$23K
Motor Fuel Taxi
+3%5.2%$18K
Interesti
+105.4%4.8%$17K
Miscellaneousi
+71.2%3.7%$13K
State Gaming Taxi
-14.3%1.7%$6K
Licenses & Permitsi
-4.9%1.4%$5K
Replacement Taxi
-38.4%0.4%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+3.6%69.4%$147K
Capital Outlayi
-28.6%13%$28K
Transportation / Public Worksi
+57.8%12.7%$27K
Public Utilitiesi
+35.9%4.9%$10K

By Fundi

Generali+$4K surplus
$179K
$175K
Special Revenuei+$86K surplus
$112K
$26K
Enterprisei+$50K surplus
$60K
$10K