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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

$580K
+23.1%YoY

Total Expenditurei

$439K
+2.4%YoY

Property Tax Revenuei

$54K
9.4%of revenue

Revenue vs Expenditurei

$580K
$439K
Revenue
Expenditure
+$142K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.6%22.9%$133K
State Income Taxi
+6.2%17%$99K
Federal Sourcesi
12.9%$75K
State Sales Taxi
+24.9%10.5%$61K
Property Taxi
+5.3%9.4%$54K
Miscellaneousi
+12.2%7.4%$43K
Interesti
+31.1%6%$35K
Utility Taxi
+7.1%5.2%$30K
Motor Fuel Taxi
+3%4.4%$26K
Fines & Forfeituresi
-22.2%1.2%$7K
Other State Sourcesi
-6.9%1%$6K
Replacement Taxi
-38.6%0.8%$5K
State Gaming Taxi
+53.3%0.8%$4K
Licenses & Permitsi
-8.8%0.6%$4K

Expenditure Categories — vs prior yeari

General Governmenti
+2.2%37.1%$163K
Public Safetyi
+21.7%18.5%$81K
Public Utilitiesi
+3%15.8%$69K
Transportation / Public Worksi
-7.5%10%$44K
Culture & Recreationi
+13.8%7.3%$32K
Depreciationi
-1.1%6.8%$30K
Capital Outlayi
1.8%$8K
Social Servicesi
+52.7%1.4%$6K
Debt Servicei
-79.4%1.2%$5K

By Fundi

Generali+$68K surplus
$371K
$303K
Special Revenuei+$5K surplus
$36K
$31K
Enterprisei+$69K surplus
$173K
$104K