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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

$197K
+12.9%YoY

Total Expenditurei

$314K
+63.9%YoY

Property Tax Revenuei

$14K
7.1%of revenue

Revenue vs Expenditurei

$197K
$314K
Revenue
Expenditure
$117K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+12%37.7%$74K
State Sales Taxi
-5.4%17%$33K
Motor Fuel Taxi
+3%9.3%$18K
Other State Sourcesi
8.9%$18K
Property Taxi
+4.2%7.1%$14K
State Gaming Taxi
-26.5%6.6%$13K
Charges for Servicesi
+7.5%3.7%$7K
Interesti
-5.7%3.4%$7K
Fines & Forfeituresi
+21.4%3.2%$6K
Miscellaneousi
+52.6%1.7%$3K
Licenses & Permitsi
+53.3%0.9%$2K
Replacement Taxi
-38.6%0.4%$806

Expenditure Categories — vs prior yeari

General Governmenti
+21%43.8%$138K
Culture & Recreationi
+268.2%20.5%$64K
Transportation / Public Worksi
+230.4%19.8%$62K
Public Safetyi
+0.3%13.3%$42K

By Fundi

Generali$117K deficit
$197K
$314K