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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

$157K
+1.9%YoY

Total Expenditurei

$270K
+36.8%YoY

Property Tax Revenuei

$17K
11%of revenue

Revenue vs Expenditurei

$157K
$270K
Revenue
Expenditure
$112K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%29.3%$46K
State Sales Taxi
-5.5%11.5%$18K
Miscellaneousi
-21.5%11.2%$18K
Property Taxi
+4%11%$17K
Other State Sourcesi
-10%9.2%$15K
Motor Fuel Taxi
+98.1%7.6%$12K
Fines & Forfeituresi
+3.2%6.5%$10K
Interesti
+17.9%6.5%$10K
State Gaming Taxi
+8.1%4.1%$6K
Licenses & Permitsi
-10%1.8%$3K
Replacement Taxi
-38.6%0.7%$1K
Utility Taxi
-12.7%0.6%$970

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+217.7%58.3%$157K
General Governmenti
+39.5%33.8%$91K
Public Safetyi
-72.3%7.4%$20K
Other Expendituresi
-88%0.4%$1K

By Fundi

Generali$114K deficit
$140K
$254K
Special Revenuei+$2K surplus
$17K
$15K