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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

$60K
+5.9%YoY

Total Expenditurei

$67K
-0.5%YoY

Property Tax Revenuei

$3K
5.8%of revenue

Revenue vs Expenditurei

$60K
$67K
Revenue
Expenditure
$8K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%41.9%$25K
Other State Sourcesi
+5.3%12.2%$7K
State Sales Taxi
+18%11.4%$7K
Motor Fuel Taxi
+3%10.9%$7K
Utility Taxi
+0%6.9%$4K
State Gaming Taxi
+22.2%6.9%$4K
Property Taxi
+4.6%5.8%$3K
Interesti
-12.3%2.4%$1K
Replacement Taxi
-38.6%1.2%$703
Licenses & Permitsi
+0%0.5%$300

Expenditure Categories — vs prior yeari

General Governmenti
+80.1%57.7%$39K
Transportation / Public Worksi
+5.7%27.2%$18K
Culture & Recreationi
-21.4%14.6%$10K
Social Servicesi
0.3%$200
Capital Outlayi
-99.2%0.1%$85

By Fundi

Generali+$4K surplus
$53K
$49K
Special Revenuei$12K deficit
$7K
$18K