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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

$307K
-2.3%YoY

Total Expenditurei

$286K
+8%YoY

Property Tax Revenuei

$3K
1%of revenue

Revenue vs Expenditurei

$307K
$286K
Revenue
Expenditure
+$20K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-7.7%77.2%$237K
State Gaming Taxi
+49.7%9%$28K
State Sales Taxi
+62.7%6.5%$20K
State Income Taxi
-16.9%4.3%$13K
Motor Fuel Taxi
-15.1%1.2%$4K
Property Taxi
+16.8%1%$3K
Miscellaneousi
0.3%$974
Replacement Taxi
-60%0.2%$609
Licenses & Permitsi
-50%0.2%$500

Expenditure Categories — vs prior yeari

General Governmenti
+8.9%97.5%$279K
Depreciationi
+0%2.3%$6K
Culture & Recreationi
0.2%$437
Transportation / Public Worksi
0%$136

By Fundi

Generali+$14K surplus
$65K
$51K
Special Revenuei+$4K surplus
$4K
$1
Enterprisei+$2K surplus
$238K
$235K