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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

$558K
+0.4%YoY

Total Expenditurei

$620K
-1.8%YoY

Property Tax Revenuei

$61K
11%of revenue

Revenue vs Expenditurei

$558K
$620K
Revenue
Expenditure
$61K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.2%34.7%$194K
State Income Taxi
+6%16.4%$91K
State Sales Taxi
-1%12.3%$69K
Miscellaneousi
-14.5%11.1%$62K
Property Taxi
+1.3%11%$61K
State Gaming Taxi
+3.4%6.2%$34K
Motor Fuel Taxi
+3%4.3%$24K
Replacement Taxi
-38.6%2%$11K
Interesti
+767.8%1.1%$6K
Other State Sourcesi
+24.4%0.7%$4K
Fines & Forfeituresi
-53%0.2%$870
Other Intergovernmentali
+0.8%0.1%$780

Expenditure Categories — vs prior yeari

General Governmenti
+29.4%32.5%$201K
Transportation / Public Worksi
+7.6%19.6%$121K
Public Utilitiesi
+14.1%18.1%$112K
Depreciationi
-0.6%6.4%$40K
Public Safetyi
-6.8%3.9%$24K
Culture & Recreationi
+3.1%3.4%$21K
Other Expendituresi
+70.6%1.9%$12K

By Fundi

Generali$12K deficit
$312K
$324K
Special Revenuei$4K deficit
$29K
$34K
Enterprisei$43K deficit
$199K
$241K
Fiduciaryi+$2K surplus
$2K
$0
Component Unitsi$4K deficit
$17K
$21K