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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

$60K
+7.6%YoY

Total Expenditurei

$36K
-27.2%YoY

Property Tax Revenuei

$7K
11%of revenue

Revenue vs Expenditurei

$60K
$36K
Revenue
Expenditure
+$23K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.1%50.1%$30K
State Sales Taxi
+28.7%11.5%$7K
Property Taxi
-5%11%$7K
State Gaming Taxi
+14.1%10.7%$6K
State Income Taxi
+6.2%10.4%$6K
Motor Fuel Taxi
+26.8%2.9%$2K
Interesti
+337.8%2.9%$2K
Licenses & Permitsi
+40.8%0.3%$200
Replacement Taxi
-46.8%0.1%$59

Expenditure Categories — vs prior yeari

General Governmenti
-25.6%52.2%$19K
Transportation / Public Worksi
-34.7%39.7%$14K
Other Expendituresi
+28.1%8.1%$3K

By Fundi

Generali+$22K surplus
$58K
$36K
Special Revenuei+$2K surplus
$2K
$0