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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

$100K
+1%YoY

Total Expenditurei

$69K
-13.5%YoY

Property Tax Revenuei

$2K
1.9%of revenue

Revenue vs Expenditurei

$100K
$69K
Revenue
Expenditure
+$32K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.9%76.8%$77K
State Income Taxi
+6.2%9.5%$10K
Federal Sourcesi
+369.4%3.6%$4K
Interesti
+18.5%2.6%$3K
State Sales Taxi
-2.6%2.5%$2K
Motor Fuel Taxi
+1.7%2.4%$2K
Property Taxi
+0.1%1.9%$2K
Replacement Taxi
-19.5%0.7%$745

Expenditure Categories — vs prior yeari

Public Safetyi
-12.7%79.6%$55K
General Governmenti
+17.4%19.3%$13K
Social Servicesi
+0%0.7%$450
Transportation / Public Worksi
-93.7%0.5%$315

By Fundi

Generali+$32K surplus
$100K
$69K