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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

$98K
-2.2%YoY

Total Expenditurei

$179K
+53.8%YoY

Revenue vs Expenditurei

$98K
$179K
Revenue
Expenditure
$81K deficit

Revenue Sources — vs prior yeari

State Income Taxi
-3.9%27.2%$27K
Charges for Servicesi
-0.9%22.3%$22K
State Sales Taxi
+9%21.6%$21K
Miscellaneousi
+6616.9%9.3%$9K
State Gaming Taxi
-48.3%8.5%$8K
Motor Fuel Taxi
+3.2%7.8%$8K
Utility Taxi
-10.8%2.4%$2K
Licenses & Permitsi
+8%0.7%$648
Interesti
+172.4%0.2%$207

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
31.6%$57K
Depreciationi
+0%26.8%$48K
General Governmenti
-20.6%21.5%$39K
Public Utilitiesi
17.7%$32K
Debt Servicei
-32.1%2.4%$4K

By Fundi

Generali+$13K surplus
$51K
$39K
Special Revenuei$49K deficit
$8K
$57K
Enterprisei$45K deficit
$39K
$84K