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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

$260K
+3.9%YoY

Total Expenditurei

$203K
+32.2%YoY

Property Tax Revenuei

$11K
4.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

State Income Taxi
+6.7%38.7%$101K
State Sales Taxi
-5%12.7%$33K
Interesti
+25.8%10.5%$27K
Utility Taxi
+2.7%10.1%$26K
Motor Fuel Taxi
+3.2%9.9%$26K
State Gaming Taxi
-0.7%9.5%$25K
Property Taxi
-7.7%4.2%$11K
Replacement Taxi
-33.7%2%$5K
Licenses & Permitsi
+82.9%1.9%$5K
Other State Sourcesi
-1%0.3%$887
Miscellaneousi
-72.8%0.1%$142

Expenditure Categories — vs prior yeari

General Governmenti
+7%74%$150K
Capital Outlayi
21.2%$43K
Debt Servicei
-50%2.6%$5K
Transportation / Public Worksi
+75.1%2.2%$5K

By Fundi

Generali+$18K surplus
$220K
$203K
Special Revenuei+$39K surplus
$39K
$0