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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

$335K
-0.7%YoY

Total Expenditurei

$254K
-14.9%YoY

Property Tax Revenuei

$11K
3.2%of revenue

Revenue vs Expenditurei

$335K
$254K
Revenue
Expenditure
+$81K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.8%55.5%$186K
State Income Taxi
+6.2%13.9%$47K
State Gaming Taxi
+23.3%8.9%$30K
Utility Taxi
+4%5.4%$18K
State Sales Taxi
-5%4.2%$14K
Motor Fuel Taxi
+3%3.6%$12K
Property Taxi
+3.6%3.2%$11K
Miscellaneousi
-59.8%2.7%$9K
Interesti
+27.5%2%$7K
Licenses & Permitsi
-40%0.2%$600
Replacement Taxi
-41.3%0.2%$512
Other Taxesi
+1.2%0.1%$421

Expenditure Categories — vs prior yeari

Public Utilitiesi
-9.4%41.1%$104K
General Governmenti
-30.5%28%$71K
Depreciationi
-1.4%20.2%$51K
Debt Servicei
-8.3%3.7%$9K
Transportation / Public Worksi
-1.5%0.9%$2K

By Fundi

Generali+$71K surplus
$142K
$71K
Special Revenuei+$10K surplus
$13K
$2K
Enterprisei+$282 surplus
$181K
$180K