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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

$833K
-5.3%YoY

Total Expenditurei

$678K
-22%YoY

Property Tax Revenuei

$10K
1.2%of revenue

Revenue vs Expenditurei

$833K
$678K
Revenue
Expenditure
+$155K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-4%61%$508K
Other State Sourcesi
-19.1%13.7%$114K
State Income Taxi
+6.2%8.5%$71K
State Sales Taxi
-10.6%5.1%$42K
Interesti
+3.9%4.3%$36K
State Gaming Taxi
+4.8%3%$25K
Motor Fuel Taxi
+3%2.2%$18K
Property Taxi
-0.6%1.2%$10K
Miscellaneousi
+1.4%0.7%$6K
Licenses & Permitsi
+0%0.2%$2K
Replacement Taxi
-38.6%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-26.4%52.4%$356K
General Governmenti
-3.8%15.7%$107K
Depreciationi
-0.3%10.5%$71K
Debt Servicei
-8.9%4.9%$33K

By Fundi

Generali+$181K surplus
$288K
$107K
Special Revenuei+$19K surplus
$19K
$0
Enterprisei$45K deficit
$527K
$571K