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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

$86K
+49.6%YoY

Total Expenditurei

$153K
+490.5%YoY

Property Tax Revenuei

$3K
3.5%of revenue

Revenue vs Expenditurei

$86K
$153K
Revenue
Expenditure
$68K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+27.7%36.9%$32K
Miscellaneousi
+230.1%35.3%$30K
State Sales Taxi
+7.9%19.4%$17K
Motor Fuel Taxi
-14.1%4.4%$4K
Property Taxi
-0.7%3.5%$3K
Other Intergovernmentali
-43.2%0.2%$200
Interesti
+60.7%0.2%$196
Replacement Taxi
-26.8%0.1%$60

Expenditure Categories — vs prior yeari

General Governmenti
+204.5%51.6%$79K
Other Expendituresi
48.4%$74K

By Fundi

Generali$68K deficit
$86K
$153K