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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

$144K
+2.9%YoY

Total Expenditurei

$102K
-34.1%YoY

Property Tax Revenuei

$5K
3.3%of revenue

Revenue vs Expenditurei

$144K
$102K
Revenue
Expenditure
+$42K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-21.8%39.9%$58K
State Gaming Taxi
+16.6%17.5%$25K
State Sales Taxi
+166.3%17.1%$25K
State Income Taxi
+6.2%13.4%$19K
Interesti
+493.8%3.6%$5K
Motor Fuel Taxi
+3%3.5%$5K
Property Taxi
+3.1%3.3%$5K
Replacement Taxi
-38.6%1%$1K
Licenses & Permitsi
-66.7%0.3%$500
Miscellaneousi
-91.8%0.2%$240
Other State Sourcesi
+1.2%0.1%$174

Expenditure Categories — vs prior yeari

Public Utilitiesi
-18.8%37.1%$38K
General Governmenti
+74.3%31.3%$32K
Depreciationi
+0%17.7%$18K
Debt Servicei
-74.4%9.8%$10K
Transportation / Public Worksi
-30.6%4.1%$4K

By Fundi

Generali+$45K surplus
$77K
$32K
Special Revenuei+$868 surplus
$5K
$4K
Enterprisei$3K deficit
$62K
$66K