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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

$290K
-12.4%YoY

Total Expenditurei

$276K
-12.2%YoY

Property Tax Revenuei

$17K
6%of revenue

Revenue vs Expenditurei

$290K
$276K
Revenue
Expenditure
+$14K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
-21.5%54.5%$158K
Charges for Servicesi
+3.2%30.4%$88K
Property Taxi
+4.4%6%$17K
State Income Taxi
+6.2%3.7%$11K
Other State Sourcesi
-0.7%1.9%$5K
Motor Fuel Taxi
+14.8%1.1%$3K
State Gaming Taxi
-3.3%0.9%$3K
Other Taxesi
-11.9%0.7%$2K
Replacement Taxi
-38.6%0.5%$2K
Licenses & Permitsi
-50%0.3%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+4.3%72.1%$199K
Public Utilitiesi
-3.2%19.5%$54K
Depreciationi
-42.6%7.2%$20K
Debt Servicei
-47.5%1.2%$3K

By Fundi

Generali$204 deficit
$199K
$199K
Special Revenuei+$3K surplus
$3K
$0
Enterprisei+$11K surplus
$88K
$77K