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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

$215K
-3.7%YoY

Total Expenditurei

$518K
+102.8%YoY

Property Tax Revenuei

$16K
7.3%of revenue

Revenue vs Expenditurei

$215K
$518K
Revenue
Expenditure
$302K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-3%59.4%$128K
State Income Taxi
+4.9%14%$30K
State Sales Taxi
+3.7%7.8%$17K
Property Taxi
+77.9%7.3%$16K
State Gaming Taxi
-50%4%$9K
Motor Fuel Taxi
+3%3.7%$8K
Interesti
-35.7%1.6%$3K
Licenses & Permitsi
-32.6%1.1%$2K
Miscellaneousi
-49.2%0.8%$2K
Other Intergovernmentali
0.1%$281
Replacement Taxi
-66.5%0.1%$190

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+2624.9%71.7%$371K
Public Utilitiesi
-14.9%17.8%$92K
General Governmenti
-62%9.5%$49K
Depreciationi
+14.9%1.1%$5K

By Fundi

Generali$329K deficit
$78K
$407K
Special Revenuei$6K deficit
$8K
$14K
Enterprisei+$32K surplus
$129K
$97K