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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

$816K
+85.5%YoY

Total Expenditurei

$804K
+46.3%YoY

Property Tax Revenuei

$6K
0.7%of revenue

Revenue vs Expenditurei

$816K
$804K
Revenue
Expenditure
+$13K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
44.5%$363K
Charges for Servicesi
-4.5%29.6%$241K
State Income Taxi
+7.2%11.1%$91K
Other State Sourcesi
+53.2%3.8%$31K
State Gaming Taxi
+36.2%3.4%$28K
State Sales Taxi
+217.5%3%$24K
Motor Fuel Taxi
-4.8%2.6%$21K
Interesti
+17.7%0.8%$6K
Property Taxi
+7.1%0.7%$6K
Miscellaneousi
-75.8%0.6%$5K
Replacement Taxi
-33.6%0.1%$499
Licenses & Permitsi
0%$12

Expenditure Categories — vs prior yeari

Housingi
42.7%$343K
General Governmenti
-10.2%15.6%$126K
Public Utilitiesi
-1.9%15%$120K
Transportation / Public Worksi
+71.6%10.5%$84K
Depreciationi
-7.9%10%$80K
Public Safetyi
-66.2%1.4%$12K
Capital Outlayi
-4.7%1%$8K
Culture & Recreationi
-79.5%1%$8K

By Fundi

Generali$29K deficit
$196K
$226K
Special Revenuei+$30K surplus
$384K
$354K
Enterprisei+$12K surplus
$236K
$224K