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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

$90K
+3.4%YoY

Total Expenditurei

$70K
+3%YoY

Property Tax Revenuei

$4K
4%of revenue

Revenue vs Expenditurei

$90K
$70K
Revenue
Expenditure
+$20K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1%31.3%$28K
State Income Taxi
+6.7%23.6%$21K
State Sales Taxi
-4%19%$17K
State Gaming Taxi
+56.8%7.7%$7K
Motor Fuel Taxi
+3.5%6%$5K
Miscellaneousi
+9.6%5.2%$5K
Property Taxi
+47.3%4%$4K
Interesti
+26.5%2.1%$2K
Licenses & Permitsi
-78.7%0.7%$665
Replacement Taxi
-33.9%0.3%$246

Expenditure Categories — vs prior yeari

General Governmenti
+32.7%64.4%$45K
Public Utilitiesi
-40.8%22.8%$16K
Debt Servicei
+9%9.3%$6K
Transportation / Public Worksi
3.1%$2K
Depreciationi
+3.8%0.5%$329

By Fundi

Generali+$4K surplus
$55K
$51K
Special Revenuei+$3K surplus
$6K
$2K
Enterprisei+$13K surplus
$29K
$16K