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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

$183K
+8.6%YoY

Total Expenditurei

$232K
+71.9%YoY

Property Tax Revenuei

$38K
20.9%of revenue

Revenue vs Expenditurei

$183K
$232K
Revenue
Expenditure
$48K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%41.4%$76K
Property Taxi
+4.2%20.9%$38K
Motor Fuel Taxi
+3%10.8%$20K
Other State Sourcesi
-11.9%8.3%$15K
State Gaming Taxi
+434.6%7.3%$13K
Miscellaneousi
-41.7%4.6%$8K
State Sales Taxi
+97.5%3.9%$7K
Interesti
+214.7%1.4%$3K
Licenses & Permitsi
+22%0.8%$2K
Replacement Taxi
-39.8%0.4%$825
Fines & Forfeituresi
0.1%$225

Expenditure Categories — vs prior yeari

General Governmenti
+26.3%46.2%$107K
Transportation / Public Worksi
+131.4%24.3%$56K
Capital Outlayi
+457.2%19.4%$45K
Public Safetyi
+33%10.2%$24K

By Fundi

Generali$21K deficit
$163K
$184K
Special Revenuei$27K deficit
$20K
$47K