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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

$123K
+53.4%YoY

Total Expenditurei

$99K
+147%YoY

Revenue vs Expenditurei

$123K
$99K
Revenue
Expenditure
+$24K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%29.8%$37K
Interesti
+2510.7%26.7%$33K
State Sales Taxi
-12.9%12.3%$15K
Other State Sourcesi
+3493.9%9.6%$12K
Miscellaneousi
+584800%9.5%$12K
Motor Fuel Taxi
+3%7.8%$10K
State Gaming Taxi
-9.8%4.2%$5K
Licenses & Permitsi
-50%0.1%$176

Expenditure Categories — vs prior yeari

General Governmenti
+147%100%$99K

By Fundi

Generali+$27K surplus
$102K
$74K
Special Revenuei$3K deficit
$21K
$24K