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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

$677K
+138.3%YoY

Total Expenditurei

$151K
+12.5%YoY

Property Tax Revenuei

$5K
0.7%of revenue

Revenue vs Expenditurei

$677K
$151K
Revenue
Expenditure
+$526K surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
+354.2%80.1%$542K
Charges for Servicesi
-5.3%8.1%$55K
State Income Taxi
+6.2%5.9%$40K
Motor Fuel Taxi
+3%1.5%$10K
State Sales Taxi
+35.1%1.1%$7K
Interesti
+114.2%1%$6K
Property Taxi
-31.5%0.7%$5K
State Gaming Taxi
-15.2%0.5%$4K
Other Taxesi
0.4%$3K
Miscellaneousi
-93.8%0.3%$2K
Licenses & Permitsi
+93.1%0.3%$2K
Replacement Taxi
-68%0.1%$785

Expenditure Categories — vs prior yeari

Public Utilitiesi
+43.1%66.2%$100K
General Governmenti
-3.1%18.5%$28K
Transportation / Public Worksi
-35.3%15%$23K
Culture & Recreationi
+4.2%0.3%$401

By Fundi

Generali+$31K surplus
$76K
$45K
Special Revenuei+$5K surplus
$11K
$6K
Enterprisei+$490K surplus
$590K
$100K