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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

$188K
+43.5%YoY

Total Expenditurei

$159K
-11%YoY

Property Tax Revenuei

$13K
7.1%of revenue

Revenue vs Expenditurei

$188K
$159K
Revenue
Expenditure
+$29K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+5.9%29%$54K
State Sales Taxi
+5.9%18.6%$35K
Federal Sourcesi
16%$30K
Miscellaneousi
+178.9%9.6%$18K
Interesti
+194%8.4%$16K
Motor Fuel Taxi
+3%7.6%$14K
Property Taxi
+6.9%7.1%$13K
State Gaming Taxi
-15.6%3%$6K
Replacement Taxi
-41.4%0.3%$564
Licenses & Permitsi
+137.8%0.3%$535
Other Taxesi
+3.3%0.3%$506

Expenditure Categories — vs prior yeari

General Governmenti
-20.4%46.8%$74K
Capital Outlayi
37.6%$60K
Transportation / Public Worksi
-70.9%15.6%$25K

By Fundi

Generali+$15K surplus
$174K
$159K
Special Revenuei+$14K surplus
$14K
$0