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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

$186K
+4.4%YoY

Total Expenditurei

$112K
-17.5%YoY

Property Tax Revenuei

$11K
5.8%of revenue

Revenue vs Expenditurei

$186K
$112K
Revenue
Expenditure
+$75K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.8%40%$75K
State Income Taxi
+26.6%30.1%$56K
State Sales Taxi
-35.8%7.6%$14K
Interesti
+30.1%6.8%$13K
Motor Fuel Taxi
+3%6.6%$12K
Property Taxi
+4%5.8%$11K
Miscellaneousi
+29.7%1.7%$3K
Fines & Forfeituresi
-31.2%0.6%$1K
Replacement Taxi
-38.6%0.5%$1K
Other State Sourcesi
+1.4%0.2%$426
Utility Taxi
0%$1

Expenditure Categories — vs prior yeari

Public Utilitiesi
-45.6%21.9%$24K
General Governmenti
-21.3%21.4%$24K
Capital Outlayi
-44.7%8.8%$10K
Culture & Recreationi
+89.1%6.3%$7K
Public Safetyi
+2.2%6.1%$7K
Transportation / Public Worksi
+34.2%5.6%$6K
Depreciationi
0.3%$354

By Fundi

Generali+$36K surplus
$89K
$53K
Special Revenuei+$12K surplus
$13K
$847
Enterprisei+$27K surplus
$84K
$58K