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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

$284K
-13.2%YoY

Total Expenditurei

$429K
+19.6%YoY

Property Tax Revenuei

$30K
10.5%of revenue

Revenue vs Expenditurei

$284K
$429K
Revenue
Expenditure
$144K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+7%40.5%$115K
State Income Taxi
+6.2%22.8%$65K
Property Taxi
+5.3%10.5%$30K
State Sales Taxi
-2.4%7.3%$21K
Motor Fuel Taxi
+10.7%6.4%$18K
State Gaming Taxi
+4.5%4.8%$14K
Interesti
+126.8%3.3%$9K
Replacement Taxi
-49.9%1.7%$5K
Licenses & Permitsi
-54.5%1.6%$4K
Miscellaneousi
-95.8%0.8%$2K
Fines & Forfeituresi
-71.4%0.2%$596
Other Taxesi
+1.2%0.2%$586

Expenditure Categories — vs prior yeari

General Governmenti
+49.3%36.6%$157K
Transportation / Public Worksi
+63%17%$73K
Depreciationi
-3%13.4%$57K
Capital Outlayi
+74.4%13.2%$57K
Public Utilitiesi
-18.7%12.7%$55K
Public Safetyi
-15.7%3.9%$17K
Debt Servicei
-35.8%0.1%$593

By Fundi

Generali$81K deficit
$150K
$231K
Special Revenuei$53K deficit
$20K
$73K
Enterprisei$10K deficit
$115K
$125K