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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

$633K
+34.4%YoY

Total Expenditurei

$989K
+60%YoY

Property Tax Revenuei

$30K
4.7%of revenue

Revenue vs Expenditurei

$633K
$989K
Revenue
Expenditure
$356K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.1%23.4%$148K
State Income Taxi
+6.8%23.1%$146K
Miscellaneousi
+2709.6%21%$133K
State Sales Taxi
+7.8%7%$44K
Motor Fuel Taxi
+3%6%$38K
Other State Sourcesi
5.1%$32K
State Gaming Taxi
+22.7%5%$32K
Property Taxi
-2.9%4.7%$30K
Interesti
+151.2%3.1%$20K
Licenses & Permitsi
-5.8%1.3%$8K
Replacement Taxi
-38.6%0.2%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+3.6%32.4%$321K
Capital Outlayi
19.1%$189K
Transportation / Public Worksi
+213.6%18.8%$185K
Depreciationi
+0%11.9%$117K
Public Safetyi
+646.9%3.7%$37K
Debt Servicei
+1.5%0.7%$7K

By Fundi

Generali$152K deficit
$429K
$582K
Special Revenuei$107K deficit
$43K
$150K
Enterprisei$96K deficit
$160K
$256K