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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

$128K
+5.9%YoY

Total Expenditurei

$186K
+40%YoY

Property Tax Revenuei

$1K
0.8%of revenue

Revenue vs Expenditurei

$128K
$186K
Revenue
Expenditure
$57K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%26.9%$35K
Interesti
+90.5%17.1%$22K
Charges for Servicesi
+9.1%15.3%$20K
State Gaming Taxi
+5.9%12.8%$16K
State Sales Taxi
-7.7%10.3%$13K
Miscellaneousi
-41.5%8%$10K
Motor Fuel Taxi
+3%7%$9K
Licenses & Permitsi
+26.2%1.4%$2K
Property Taxi
-4.1%0.8%$1K
Other State Sourcesi
0.2%$313
Replacement Taxi
-38.3%0.1%$71

Expenditure Categories — vs prior yeari

General Governmenti
+8.7%62.1%$115K
Capital Outlayi
17.4%$32K
Transportation / Public Worksi
9.1%$17K
Depreciationi
+0%1.3%$2K
Public Utilitiesi
-100%0%$1

By Fundi

Generali$58K deficit
$90K
$148K
Special Revenuei$5K deficit
$12K
$17K
Enterprisei+$5K surplus
$26K
$21K