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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

$81K
-27.4%YoY

Total Expenditurei

$112K
-30.9%YoY

Property Tax Revenuei

$12K
14.9%of revenue

Revenue vs Expenditurei

$81K
$112K
Revenue
Expenditure
$31K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%39.3%$32K
State Gaming Taxi
-2.4%19.5%$16K
Property Taxi
+4%14.9%$12K
State Sales Taxi
-9.6%12.5%$10K
Motor Fuel Taxi
+3%10.2%$8K
Other State Sourcesi
1.8%$1K
Miscellaneousi
+149.7%0.5%$437
Replacement Taxi
-38.6%0.5%$398
Other Taxesi
-91%0.4%$288
Interesti
+6200%0.2%$126
Fines & Forfeituresi
-83.8%0.1%$93
Licenses & Permitsi
+70%0.1%$85

Expenditure Categories — vs prior yeari

General Governmenti
+23.3%63.5%$71K
Transportation / Public Worksi
+109.9%24.6%$28K
Public Safetyi
+47.1%12%$13K

By Fundi

Generali$30K deficit
$73K
$103K
Special Revenuei$911 deficit
$8K
$9K