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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

$71K
+14%YoY

Total Expenditurei

$48K
+10.3%YoY

Property Tax Revenuei

$4K
5.6%of revenue

Revenue vs Expenditurei

$71K
$48K
Revenue
Expenditure
+$23K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%30.9%$22K
State Gaming Taxi
+17.6%22.3%$16K
State Sales Taxi
+7.5%8.1%$6K
Motor Fuel Taxi
+3%8%$6K
Interesti
+167.5%7.8%$6K
Other State Sourcesi
-11.9%6.2%$4K
Charges for Servicesi
+33.9%5.8%$4K
Property Taxi
+1.4%5.6%$4K
Licenses & Permitsi
+50%4.2%$3K
Replacement Taxi
-38.6%1.1%$750

Expenditure Categories — vs prior yeari

General Governmenti
+20.4%50.9%$25K
Public Safetyi
+45.9%15.8%$8K
Culture & Recreationi
-51.4%3.6%$2K
Transportation / Public Worksi
-30.5%2.6%$1K

By Fundi

Generali+$23K surplus
$71K
$48K