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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

$50K
-27.7%YoY

Total Expenditurei

$14K
-74.3%YoY

Revenue vs Expenditurei

$50K
$14K
Revenue
Expenditure
+$36K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
+14.6%25.7%$13K
State Income Taxi
-6.8%24.8%$12K
State Gaming Taxi
+18.7%20.3%$10K
Interesti
+38.8%13.7%$7K
Motor Fuel Taxi
+2.6%8.3%$4K
Other State Sourcesi
-90.2%5%$2K
Replacement Taxi
-38.7%1.2%$609
Licenses & Permitsi
+0%1%$500

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-87%41.4%$6K
General Governmenti
-16.4%40.8%$6K
Culture & Recreationi
-21.2%17.8%$3K

By Fundi

Generali+$32K surplus
$46K
$14K
Special Revenuei+$4K surplus
$4K
$0