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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

$114K
+42.9%YoY

Total Expenditurei

$150K
+23.5%YoY

Revenue vs Expenditurei

$114K
$150K
Revenue
Expenditure
$36K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%39%$44K
Fines & Forfeituresi
+2941.7%28.7%$33K
Motor Fuel Taxi
+3%10.1%$12K
State Gaming Taxi
-13.1%8.7%$10K
Replacement Taxi
-12.4%7.5%$9K
State Sales Taxi
+96.1%5.2%$6K
Licenses & Permitsi
-33.3%0.9%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+19.5%89%$133K
Transportation / Public Worksi
+17.5%7.1%$11K
Public Safetyi
+871.1%3.8%$6K

By Fundi

Generali$37K deficit
$103K
$139K
Special Revenuei+$905 surplus
$12K
$11K