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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

$163K
+9%YoY

Total Expenditurei

$83K
+13.9%YoY

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

State Income Taxi
-2.2%30.8%$50K
Other State Sourcesi
+4.8%28.1%$46K
State Sales Taxi
+75.1%16.1%$26K
Interesti
+136.5%9.8%$16K
Motor Fuel Taxi
+2.9%8%$13K
Other Taxesi
-18.3%6.5%$11K
Licenses & Permitsi
+56.2%0.8%$1K
Miscellaneousi
-95.3%0%$44

Expenditure Categories — vs prior yeari

Other Expendituresi
+23.5%79.5%$66K
General Governmenti
+1.5%13.3%$11K
Transportation / Public Worksi
-29.8%7.3%$6K

By Fundi

Generali+$80K surplus
$163K
$83K