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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

$81K
+4%YoY

Total Expenditurei

$95K
+0.1%YoY

Property Tax Revenuei

$4K
4.4%of revenue

Revenue vs Expenditurei

$81K
$95K
Revenue
Expenditure
$14K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+71.9%49.1%$40K
State Income Taxi
-5.5%25%$20K
State Sales Taxi
+128.1%15.1%$12K
Motor Fuel Taxi
-5.2%6%$5K
Property Taxi
-56.4%4.4%$4K
Interesti
+2.6%0.5%$399

Expenditure Categories — vs prior yeari

General Governmenti
+24.5%54.6%$52K
Transportation / Public Worksi
+19.8%5.5%$5K
Debt Servicei
+0%4.7%$5K

By Fundi

Generali$10K deficit
$46K
$56K
Special Revenuei$292 deficit
$5K
$5K
Capital Projecti$1 deficit
$0
$1
Enterprisei$3K deficit
$31K
$34K