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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

$83K
-2.3%YoY

Total Expenditurei

$103K
-31.1%YoY

Property Tax Revenuei

$17K
20.3%of revenue

Revenue vs Expenditurei

$83K
$103K
Revenue
Expenditure
$20K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+2.6%30.4%$25K
Property Taxi
+5.1%20.3%$17K
Utility Taxi
+13.9%16.4%$14K
Interesti
+179.1%9.5%$8K
State Sales Taxi
+4%9%$7K
Motor Fuel Taxi
+3%6.6%$5K
State Gaming Taxi
-27%5.7%$5K
Replacement Taxi
-38.6%0.8%$668
Other Taxesi
+39.3%0.7%$599
Miscellaneousi
-94.5%0.6%$500

Expenditure Categories — vs prior yeari

General Governmenti
+17.1%60%$62K
Capital Outlayi
-58.5%38.8%$40K
Other Expendituresi
+219.2%1.2%$1K

By Fundi

Generali$26K deficit
$78K
$103K
Special Revenuei+$5K surplus
$5K
$0