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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

$606K
+107.4%YoY

Total Expenditurei

$264K
-22%YoY

Property Tax Revenuei

$18K
2.9%of revenue

Revenue vs Expenditurei

$606K
$264K
Revenue
Expenditure
+$342K surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
+47768%49.6%$301K
Charges for Servicesi
+5.9%24.6%$149K
State Income Taxi
+5.9%8.9%$54K
State Sales Taxi
-3.2%7.2%$44K
Property Taxi
+3.6%2.9%$18K
Interesti
+62.1%2.6%$16K
Motor Fuel Taxi
+3%2.3%$14K
State Gaming Taxi
+19%0.8%$5K
Utility Taxi
-41.2%0.6%$4K
Replacement Taxi
-41.4%0.2%$1K
Miscellaneousi
-16.8%0.2%$1K
Licenses & Permitsi
+0%0%$10

Expenditure Categories — vs prior yeari

Public Utilitiesi
-1.3%54.1%$143K
General Governmenti
-18.3%30%$79K
Transportation / Public Worksi
-36.6%13.2%$35K
Public Safetyi
-83.2%2.6%$7K

By Fundi

Generali+$329K surplus
$431K
$102K
Special Revenuei$5K deficit
$14K
$19K
Enterprisei+$18K surplus
$161K
$143K