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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

$897K
+90.3%YoY

Total Expenditurei

$913K
+130.4%YoY

Property Tax Revenuei

$79K
8.8%of revenue

Revenue vs Expenditurei

$897K
$913K
Revenue
Expenditure
$16K deficit

Revenue Sources — vs prior yeari

Other State Sourcesi
+1363.6%32.5%$292K
Federal Sourcesi
+3967.1%15.7%$141K
State Income Taxi
+7.2%10.6%$95K
Miscellaneousi
+2.1%10.1%$91K
Charges for Servicesi
+6.7%9.7%$87K
Property Taxi
+15.3%8.8%$79K
State Sales Taxi
-4.3%5.1%$45K
Motor Fuel Taxi
+2.9%2.7%$24K
Utility Taxi
-6%1.6%$15K
State Gaming Taxi
-12.1%1.6%$14K
Interesti
-35.3%1%$9K
Licenses & Permitsi
+112.8%0.5%$5K
Replacement Taxi
-33.7%0.1%$477

Expenditure Categories — vs prior yeari

Capital Outlayi
+1558.7%69.3%$633K
General Governmenti
-3.3%18%$164K
Public Utilitiesi
-30.2%4.1%$38K
Depreciationi
-1%4%$36K
Transportation / Public Worksi
-3.6%3.3%$30K
Culture & Recreationi
+1857.4%1.2%$11K

By Fundi

Generali+$31K surplus
$184K
$153K
Special Revenuei$200K deficit
$486K
$686K
Enterprisei+$152K surplus
$227K
$74K