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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

$383K
-4.6%YoY

Total Expenditurei

$509K
+39.5%YoY

Property Tax Revenuei

$14K
3.7%of revenue

Revenue vs Expenditurei

$383K
$509K
Revenue
Expenditure
$126K deficit

Revenue Sources — vs prior yeari

State Sales Taxi
-8.1%38.7%$148K
State Income Taxi
+6.2%18.6%$71K
State Gaming Taxi
+5.6%16.5%$63K
Interesti
-6.2%9.2%$35K
Motor Fuel Taxi
+3%4.8%$19K
Other State Sourcesi
-11.9%3.8%$14K
Property Taxi
-44.6%3.7%$14K
Other Taxesi
3.2%$12K
Miscellaneousi
+168.6%1%$4K
Licenses & Permitsi
-83.7%0.6%$2K

Expenditure Categories — vs prior yeari

Capital Outlayi
+2179.7%62.4%$318K
General Governmenti
+16%18.7%$95K
Transportation / Public Worksi
-65.9%15.1%$77K
Culture & Recreationi
-56.1%3.7%$19K

By Fundi

Generali$149K deficit
$360K
$509K
Special Revenuei+$23K surplus
$23K
$24