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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

$86K
+4.9%YoY

Total Expenditurei

$44K
-27.2%YoY

Property Tax Revenuei

$4K
4.3%of revenue

Revenue vs Expenditurei

$86K
$44K
Revenue
Expenditure
+$43K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+15.9%42.3%$36K
State Gaming Taxi
-7.9%21.6%$19K
State Sales Taxi
+5.4%15.1%$13K
Motor Fuel Taxi
+85%11.1%$10K
Property Taxi
+1.4%4.3%$4K
Licenses & Permitsi
-3.8%2.9%$3K
Interesti
+55.4%1.2%$1K
Replacement Taxi
-37.1%0.7%$595
Other State Sourcesi
-92.4%0.4%$338
Charges for Servicesi
-57.9%0.3%$250

Expenditure Categories — vs prior yeari

General Governmenti
+34.4%94.2%$41K
Transportation / Public Worksi
-91.4%5.8%$3K

By Fundi

Generali+$33K surplus
$76K
$44K
Special Revenuei+$10K surplus
$10K
$48