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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

$156K
+14.1%YoY

Total Expenditurei

$42K
-73.4%YoY

Property Tax Revenuei

$29K
18.4%of revenue

Revenue vs Expenditurei

$156K
$42K
Revenue
Expenditure
+$114K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%39.8%$62K
Property Taxi
+429.6%18.4%$29K
Utility Taxi
+8.8%14.4%$23K
State Sales Taxi
+28.5%12.5%$20K
Motor Fuel Taxi
+2.4%10.3%$16K
State Gaming Taxi
-62.8%3.4%$5K
Licenses & Permitsi
-28.3%0.6%$975
Replacement Taxi
-80.6%0.5%$794
Fines & Forfeituresi
-95.8%0%$73

Expenditure Categories — vs prior yeari

General Governmenti
-66.4%54%$23K
Transportation / Public Worksi
-78.7%45.5%$19K

By Fundi

Generali+$98K surplus
$140K
$42K
Special Revenuei+$16K surplus
$16K
$0