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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

$42K
-35.9%YoY

Total Expenditurei

$96K
+108.9%YoY

Revenue vs Expenditurei

$42K
$96K
Revenue
Expenditure
$54K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+5.6%46.6%$20K
State Sales Taxi
+8.6%29.2%$12K
Motor Fuel Taxi
+14.3%12.2%$5K
Interesti
+418%5.2%$2K
Utility Taxi
-52%4.5%$2K
Miscellaneousi
-90.8%1.1%$448
Replacement Taxi
-47.9%0.7%$301
Other State Sourcesi
-98.7%0.6%$236

Expenditure Categories — vs prior yeari

Culture & Recreationi
82.9%$79K
General Governmenti
-42.8%15.6%$15K
Other Expendituresi
+133.4%1.5%$1K

By Fundi

Generali$59K deficit
$37K
$96K
Special Revenuei+$5K surplus
$5K
$0