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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

$158K
+5.1%YoY

Total Expenditurei

$90K
-59.2%YoY

Property Tax Revenuei

$6K
4%of revenue

Revenue vs Expenditurei

$158K
$90K
Revenue
Expenditure
+$68K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%29.6%$47K
Charges for Servicesi
+1.8%17.5%$28K
State Sales Taxi
+26.5%14%$22K
Interesti
+122.6%10.5%$17K
State Gaming Taxi
-35%9.6%$15K
Motor Fuel Taxi
+3%7.7%$12K
Other State Sourcesi
6%$9K
Property Taxi
+4.4%4%$6K
Licenses & Permitsi
+183.1%1.1%$2K
Replacement Taxi
-38.3%0.1%$132

Expenditure Categories — vs prior yeari

General Governmenti
-4.7%38.7%$35K
Depreciationi
+0%20%$18K
Public Utilitiesi
+81.1%19.7%$18K
Transportation / Public Worksi
-88%17.4%$16K
Debt Servicei
-9.5%4.2%$4K

By Fundi

Generali+$65K surplus
$115K
$51K
Special Revenuei+$13K surplus
$13K
$100
Enterprisei$10K deficit
$30K
$40K