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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

$141K
+5.6%YoY

Total Expenditurei

$124K
+0.4%YoY

Property Tax Revenuei

$24K
17.3%of revenue

Revenue vs Expenditurei

$141K
$124K
Revenue
Expenditure
+$18K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3%35.7%$50K
State Income Taxi
+15.9%22.2%$31K
Property Taxi
+2.4%17.3%$24K
State Sales Taxi
+0.8%8.4%$12K
Motor Fuel Taxi
+3%5.9%$8K
Interesti
+38.5%5.6%$8K
State Gaming Taxi
+4.6%4.1%$6K
Licenses & Permitsi
+0%0.4%$510
Miscellaneousi
-78.9%0.3%$426
Utility Taxi
+9.1%0.2%$289
Replacement Taxi
-48.1%0%$14

Expenditure Categories — vs prior yeari

General Governmenti
+8.4%40.6%$50K
Public Utilitiesi
+9.3%24.5%$30K
Transportation / Public Worksi
-16.7%13.1%$16K
Depreciationi
-46.8%1.9%$2K

By Fundi

Generali+$28K surplus
$78K
$50K
Special Revenuei$8K deficit
$8K
$16K
Enterprisei$3K deficit
$55K
$57K