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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

$153K
-10.8%YoY

Total Expenditurei

$322K
+129.6%YoY

Property Tax Revenuei

$9K
5.6%of revenue

Revenue vs Expenditurei

$153K
$322K
Revenue
Expenditure
$170K deficit

Revenue Sources — vs prior yeari

State Income Taxi
-4.6%47.5%$73K
State Sales Taxi
-18%16.2%$25K
Motor Fuel Taxi
-4.8%12.7%$19K
Miscellaneousi
-29.5%7.9%$12K
State Gaming Taxi
-23.5%7.2%$11K
Property Taxi
+1.4%5.6%$9K
Interesti
+8.7%1.5%$2K
Replacement Taxi
-32.5%0.6%$842
Licenses & Permitsi
-2.7%0.5%$710
Other State Sourcesi
-6.8%0.4%$671

Expenditure Categories — vs prior yeari

General Governmenti
+197.9%68.1%$219K
Transportation / Public Worksi
+108.3%18.8%$61K
Debt Servicei
+108.8%9.8%$32K
Public Safetyi
-16.7%2.2%$7K
Culture & Recreationi
+2.8%1.1%$4K

By Fundi

Generali$172K deficit
$120K
$292K
Special Revenuei+$3K surplus
$32K
$30K