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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

$74K
-90.5%YoY

Total Expenditurei

$133K
-79.8%YoY

Property Tax Revenuei

$3K
4.2%of revenue

Revenue vs Expenditurei

$74K
$133K
Revenue
Expenditure
$58K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+35.1%34.8%$26K
State Income Taxi
+6.2%34.6%$26K
Motor Fuel Taxi
+29.9%9.6%$7K
Other State Sourcesi
-11.9%7%$5K
State Sales Taxi
-0.6%5%$4K
Property Taxi
+6.5%4.2%$3K
Miscellaneousi
-99.7%2.9%$2K
Interesti
-43.4%1.4%$1K
Replacement Taxi
-38.6%0.5%$378

Expenditure Categories — vs prior yeari

Public Utilitiesi
-89.7%48.5%$64K
Transportation / Public Worksi
30.3%$40K
General Governmenti
-18.9%18.8%$25K
Depreciationi
+0%2.4%$3K

By Fundi

Generali+$16K surplus
$41K
$25K
Special Revenuei$33K deficit
$7K
$40K
Enterprisei$42K deficit
$26K
$68K