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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

$588K
+264.3%YoY

Total Expenditurei

$584K
+279.4%YoY

Property Tax Revenuei

$7K
1.3%of revenue

Revenue vs Expenditurei

$588K
$584K
Revenue
Expenditure
+$4K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
76.9%$452K
Charges for Servicesi
+7.8%7.4%$44K
State Income Taxi
+6.2%6.1%$36K
State Sales Taxi
-5.8%3.3%$19K
State Gaming Taxi
+41.8%1.9%$11K
Motor Fuel Taxi
+2.5%1.7%$10K
Property Taxi
-1.5%1.3%$7K
Interesti
+1.5%0.6%$3K
Licenses & Permitsi
+21.5%0.4%$2K
Miscellaneousi
-94.7%0.3%$2K
Replacement Taxi
-38.6%0.1%$700

Expenditure Categories — vs prior yeari

Capital Outlayi
+1971.4%81.7%$478K
General Governmenti
-6.4%8.7%$51K
Public Utilitiesi
-23.4%3.7%$22K
Depreciationi
-4.8%2.9%$17K
Public Safetyi
+50.7%2.4%$14K
Transportation / Public Worksi
-86.2%0.5%$3K

By Fundi

Generali$15K deficit
$531K
$546K
Special Revenuei+$10K surplus
$10K
$0
Enterprisei+$8K surplus
$47K
$38K