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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

$164K
+3.9%YoY

Total Expenditurei

$193K
-9.2%YoY

Property Tax Revenuei

$15K
9%of revenue

Revenue vs Expenditurei

$164K
$193K
Revenue
Expenditure
$29K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.6%51%$84K
State Income Taxi
+7.2%18.5%$30K
Property Taxi
+3.5%9%$15K
State Sales Taxi
+2.1%7.9%$13K
State Gaming Taxi
+34.1%6.4%$11K
Motor Fuel Taxi
+2.9%4.7%$8K
Licenses & Permitsi
-30.1%1%$2K
Miscellaneousi
+341.3%0.6%$962
Replacement Taxi
-33.8%0.4%$665
Interesti
+57.2%0.4%$651
Other Taxesi
-1.1%0.2%$264

Expenditure Categories — vs prior yeari

Public Utilitiesi
+1.4%48.8%$94K
General Governmenti
+16.1%25.6%$49K
Depreciationi
-2.3%17.3%$33K
Debt Servicei
-69.6%1.8%$3K
Transportation / Public Worksi
1.3%$2K

By Fundi

Generali+$23K surplus
$72K
$49K
Special Revenuei+$5K surplus
$8K
$2K
Enterprisei$57K deficit
$84K
$141K