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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

$24K
+4.4%YoY

Total Expenditurei

$29K
-42.6%YoY

Property Tax Revenuei

$5K
19.9%of revenue

Revenue vs Expenditurei

$24K
$29K
Revenue
Expenditure
$5K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%47.7%$11K
Property Taxi
+1.2%19.9%$5K
Motor Fuel Taxi
+15.1%13.9%$3K
State Sales Taxi
+7.4%13.1%$3K
Miscellaneousi
-10.3%3.2%$767
Replacement Taxi
-38.8%1.8%$425
Other State Sourcesi
-5%0.4%$96

Expenditure Categories — vs prior yeari

General Governmenti
+26.9%31.7%$9K
Transportation / Public Worksi
-27.2%22%$6K
Public Safetyi
+1.9%5.9%$2K
Social Servicesi
0.3%$100

By Fundi

Generali$8K deficit
$20K
$29K
Special Revenuei+$3K surplus
$3K
$18