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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

$390K
+9%YoY

Total Expenditurei

$195K
-46.2%YoY

Property Tax Revenuei

$29K
7.3%of revenue

Revenue vs Expenditurei

$390K
$195K
Revenue
Expenditure
+$195K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+7.2%36.6%$143K
State Sales Taxi
-3.1%14.9%$58K
Utility Taxi
-6.3%14.3%$56K
State Gaming Taxi
+19.9%12.3%$48K
Motor Fuel Taxi
+2.9%9.3%$36K
Property Taxi
+137.7%7.3%$29K
Interesti
+24.8%3.8%$15K
Miscellaneousi
+129.6%0.7%$3K
Licenses & Permitsi
-40.3%0.6%$2K
Replacement Taxi
-33.7%0.1%$417
Fines & Forfeituresi
+45.9%0%$162

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-59.1%56.8%$111K
General Governmenti
-0.8%40.7%$79K
Debt Servicei
-58.3%2.6%$5K

By Fundi

Generali+$201K surplus
$354K
$153K
Special Revenuei$5K deficit
$36K
$42K