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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

$143K
+11.5%YoY

Total Expenditurei

$181K
+14.6%YoY

Property Tax Revenuei

$14K
9.9%of revenue

Revenue vs Expenditurei

$143K
$181K
Revenue
Expenditure
$38K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.9%49.1%$70K
State Income Taxi
+6.2%18.7%$27K
Property Taxi
+3.7%9.9%$14K
State Sales Taxi
+2.1%7.2%$10K
Interesti
+1154.7%5.4%$8K
Motor Fuel Taxi
+3%4.9%$7K
Miscellaneousi
+84%3.1%$4K
Replacement Taxi
-38.6%1.5%$2K
Other State Sourcesi
+1.3%0.2%$242

Expenditure Categories — vs prior yeari

General Governmenti
-5.1%27.5%$50K
Depreciationi
+3.7%21.2%$38K
Public Utilitiesi
+132.4%19.6%$35K
Transportation / Public Worksi
+841.7%18.4%$33K
Debt Servicei
-4.3%1.6%$3K

By Fundi

Generali+$13K surplus
$63K
$50K
Special Revenuei$26K deficit
$8K
$33K
Enterprisei$25K deficit
$73K
$98K