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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

$135K
-4.1%YoY

Total Expenditurei

$172K
+66.6%YoY

Property Tax Revenuei

$17K
12.3%of revenue

Revenue vs Expenditurei

$135K
$172K
Revenue
Expenditure
$37K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.6%42.2%$57K
State Income Taxi
+6.2%17.4%$23K
State Sales Taxi
+23.4%13.2%$18K
Property Taxi
+4.5%12.3%$17K
Miscellaneousi
-45.4%9.1%$12K
Motor Fuel Taxi
+3%4.5%$6K
Interesti
-29.7%1%$1K
Replacement Taxi
-38.6%0.3%$350

Expenditure Categories — vs prior yeari

Public Utilitiesi
+43.6%34.3%$59K
Transportation / Public Worksi
25%$43K
Other Expendituresi
+44.1%15.9%$27K
General Governmenti
-3.8%13.8%$24K
Depreciationi
+0%3.5%$6K

By Fundi

Generali+$24K surplus
$75K
$51K
Special Revenuei$39K deficit
$17K
$56K
Enterprisei$22K deficit
$43K
$65K