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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

$132K
-74.2%YoY

Total Expenditurei

$89K
-63.4%YoY

Property Tax Revenuei

$20K
15.2%of revenue

Revenue vs Expenditurei

$132K
$89K
Revenue
Expenditure
+$43K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%41.8%$55K
Property Taxi
+4.8%15.2%$20K
State Sales Taxi
-4.7%14.8%$19K
Motor Fuel Taxi
+3%10.9%$14K
State Gaming Taxi
-8.6%6.4%$8K
Interesti
+26.4%5%$7K
Other Taxesi
+42.8%4%$5K
Other State Sourcesi
0.9%$1K
Replacement Taxi
-38.6%0.7%$922
Licenses & Permitsi
0.4%$500

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-56.5%54.6%$48K
General Governmenti
-27.2%42.3%$37K
Culture & Recreationi
-64.7%3.1%$3K

By Fundi

Generali+$52K surplus
$117K
$65K
Special Revenuei$9K deficit
$15K
$24K