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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

$353K
+8.2%YoY

Total Expenditurei

$409K
+67%YoY

Property Tax Revenuei

$14K
4.1%of revenue

Revenue vs Expenditurei

$353K
$409K
Revenue
Expenditure
$56K deficit

Revenue Sources — vs prior yeari

State Sales Taxi
+12%52.7%$186K
State Income Taxi
+6.7%23.6%$83K
Motor Fuel Taxi
+3.5%6%$21K
State Gaming Taxi
+35.7%5.8%$21K
Property Taxi
-0.7%4.1%$14K
Other State Sourcesi
-24.7%3.8%$13K
Charges for Servicesi
+17.5%2%$7K
Miscellaneousi
-15.3%1.3%$5K
Interesti
+24.5%0.4%$1K
Replacement Taxi
-33.7%0.3%$966

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+225.6%54.3%$222K
General Governmenti
+42%42.5%$174K
Culture & Recreationi
-80.7%2.1%$9K
Public Safetyi
+5.3%0.9%$4K
Capital Outlayi
-91.3%0.1%$500

By Fundi

Generali$56K deficit
$353K
$409K