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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

$136K
-0.4%YoY

Total Expenditurei

$155K
+22.4%YoY

Property Tax Revenuei

$28K
20.3%of revenue

Revenue vs Expenditurei

$136K
$155K
Revenue
Expenditure
$19K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.8%25.2%$34K
State Income Taxi
+6.2%22.7%$31K
Property Taxi
+1.4%20.3%$28K
State Sales Taxi
+0.9%9.6%$13K
Miscellaneousi
-26.8%6.8%$9K
Motor Fuel Taxi
+3%5.9%$8K
State Gaming Taxi
-14%4.4%$6K
Interesti
+98.8%3.7%$5K
Utility Taxi
-12.6%0.8%$1K
Fines & Forfeituresi
-22.2%0.3%$418
Other Taxesi
+1.1%0.2%$279
Licenses & Permitsi
+0%0.2%$250

Expenditure Categories — vs prior yeari

General Governmenti
+14%36.3%$56K
Public Utilitiesi
+17.1%23.4%$36K
Capital Outlayi
19.3%$30K
Transportation / Public Worksi
-44.9%11.2%$17K
Depreciationi
+1%6.1%$9K
Social Servicesi
+4.3%3%$5K
Public Safetyi
+6%0.8%$1K

By Fundi

Generali$4K deficit
$92K
$96K
Special Revenuei$5K deficit
$8K
$13K
Enterprisei$10K deficit
$36K
$46K