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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

$425K
+101.9%YoY

Total Expenditurei

$42K
-91.5%YoY

Property Tax Revenuei

$3K
0.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Other State Sourcesi
37.7%$160K
State Income Taxi
+14.4%23.6%$100K
Interesti
+106.7%16%$68K
State Sales Taxi
+0.4%13.4%$57K
Motor Fuel Taxi
-1%5.5%$23K
Licenses & Permitsi
+76.9%3.1%$13K
Property Taxi
+43.7%0.8%$3K

Expenditure Categories — vs prior yeari

General Governmenti
-9.4%57.6%$24K
Transportation / Public Worksi
-96.2%42.4%$18K

By Fundi

Generali+$373K surplus
$397K
$24K
Special Revenuei+$10K surplus
$28K
$18K