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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

$132K
+5.1%YoY

Total Expenditurei

$120K
+2%YoY

Property Tax Revenuei

$8K
6%of revenue

Revenue vs Expenditurei

$132K
$120K
Revenue
Expenditure
+$12K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+24.2%25.5%$34K
Charges for Servicesi
-2.2%22%$29K
State Sales Taxi
+20.3%19.7%$26K
State Gaming Taxi
-25%11.3%$15K
Property Taxi
+3.6%6%$8K
Interesti
+18420.9%6%$8K
Motor Fuel Taxi
+2.9%5.6%$7K
Licenses & Permitsi
-4.1%2.2%$3K
Other State Sourcesi
-82.8%1%$1K
Miscellaneousi
-56.8%0.6%$737
Replacement Taxi
-33.6%0.3%$422

Expenditure Categories — vs prior yeari

General Governmenti
-7.1%65.9%$79K
Transportation / Public Worksi
+1149.9%8.8%$11K
Other Expendituresi
-8%6.9%$8K
Depreciationi
+0%2.9%$3K

By Fundi

Generali+$17K surplus
$96K
$79K
Special Revenuei$3K deficit
$7K
$11K
Enterprisei$2K deficit
$29K
$30K