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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

$333K
-2.9%YoY

Total Expenditurei

$339K
+10.1%YoY

Property Tax Revenuei

$69K
20.8%of revenue

Revenue vs Expenditurei

$333K
$339K
Revenue
Expenditure
$7K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.4%32.3%$107K
Property Taxi
+0.8%20.8%$69K
State Income Taxi
+6.2%15.9%$53K
State Sales Taxi
-5.5%7.7%$26K
Interesti
+34.1%7.2%$24K
Miscellaneousi
+155.4%4.8%$16K
State Gaming Taxi
+2.2%4.8%$16K
Motor Fuel Taxi
+3%4.1%$14K
Replacement Taxi
-38.6%1%$3K
Fines & Forfeituresi
+6.3%0.7%$2K
Licenses & Permitsi
+30%0.4%$1K
Other State Sourcesi
+1.3%0.1%$479

Expenditure Categories — vs prior yeari

General Governmenti
+25.2%25.1%$85K
Public Utilitiesi
+50.7%21.6%$73K
Transportation / Public Worksi
-8.6%14.5%$49K
Public Safetyi
+86.6%13.9%$47K
Depreciationi
+0%10.4%$35K
Debt Servicei
-4.3%2.9%$10K

By Fundi

Generali+$35K surplus
$196K
$162K
Special Revenuei$5K deficit
$15K
$20K
Enterprisei$36K deficit
$122K
$158K