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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

$858K
+2.1%YoY

Total Expenditurei

$808K
-3.2%YoY

Property Tax Revenuei

$555K
64.7%of revenue

Revenue vs Expenditurei

$858K
$808K
Revenue
Expenditure
+$49K surplus

Revenue Sources — vs prior yeari

Property Taxi
+5.8%64.7%$555K
State Income Taxi
+7.2%13.8%$118K
State Sales Taxi
-1%9%$77K
Other Taxesi
+7.1%4.5%$38K
Motor Fuel Taxi
+2.9%3.5%$30K
State Gaming Taxi
-0.2%2.7%$23K
Miscellaneousi
-74%1%$8K
Licenses & Permitsi
+43.7%0.4%$3K
Charges for Servicesi
+0%0.3%$3K
Replacement Taxi
-33.7%0.2%$1K
Other State Sourcesi
-1.5%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+9.1%34.8%$281K
Debt Servicei
+20.1%32.2%$261K
Capital Outlayi
-16%16%$129K
Public Safetyi
-18.3%10.9%$88K
Transportation / Public Worksi
-49.5%5.1%$41K
Culture & Recreationi
-53.2%1%$8K

By Fundi

Generali+$8K surplus
$287K
$279K
Special Revenuei+$41K surplus
$571K
$530K