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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

$408K
+110.8%YoY

Total Expenditurei

$277K
+43.3%YoY

Property Tax Revenuei

$10K
2.4%of revenue

Revenue vs Expenditurei

$408K
$277K
Revenue
Expenditure
+$131K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
49%$200K
Charges for Servicesi
+6.3%22.4%$91K
State Income Taxi
+5.9%12.3%$50K
State Sales Taxi
+23.3%7.2%$29K
Motor Fuel Taxi
+3%3.2%$13K
Property Taxi
+8.2%2.4%$10K
State Gaming Taxi
+90.2%2%$8K
Replacement Taxi
-41.4%0.8%$3K
Interesti
+35.2%0.4%$2K
Licenses & Permitsi
-48.9%0.1%$600
Miscellaneousi
-95.7%0%$90

Expenditure Categories — vs prior yeari

Public Utilitiesi
+9%42.2%$117K
Debt Servicei
+256%24.1%$67K
Transportation / Public Worksi
+37.5%16.3%$45K
General Governmenti
+39.8%10.8%$30K
Culture & Recreationi
+31.7%4.4%$12K
Depreciationi
+64.2%2%$6K
Public Safetyi
+18.6%0.2%$427

By Fundi

Generali$12K deficit
$110K
$122K
Special Revenuei$19K deficit
$13K
$33K
Enterprisei+$162K surplus
$285K
$122K