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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

$145K
-15.6%YoY

Total Expenditurei

$146K
+17.7%YoY

Revenue vs Expenditurei

$145K
$146K
Revenue
Expenditure
$894 deficit

Revenue Sources — vs prior yeari

State Income Taxi
-12.1%32.3%$47K
Charges for Servicesi
-11.3%28.3%$41K
State Sales Taxi
-12.4%21.4%$31K
Motor Fuel Taxi
-11.1%8.7%$13K
State Gaming Taxi
-40.2%7.1%$10K
Miscellaneousi
-37.8%1.3%$2K
Licenses & Permitsi
-50%0.4%$600
Other State Sourcesi
-14.6%0.3%$434
Replacement Taxi
-48.1%0.3%$391

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+39.3%51.8%$76K
Public Utilitiesi
-5.4%32.1%$47K
General Governmenti
+20.5%10.1%$15K
Culture & Recreationi
+9.4%6.1%$9K

By Fundi

Generali+$5K surplus
$104K
$99K
Special Revenuei$6K deficit
$41K
$47K