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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

$270K
-61.8%YoY

Total Expenditurei

$290K
+10.5%YoY

Property Tax Revenuei

$33K
12.1%of revenue

Revenue vs Expenditurei

$270K
$290K
Revenue
Expenditure
$21K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+16.8%38.9%$105K
Miscellaneousi
-90.9%16.9%$45K
State Income Taxi
-4.6%15.4%$41K
Property Taxi
+3%12.1%$33K
State Sales Taxi
-10%6.9%$19K
Interesti
+171.4%4.8%$13K
Motor Fuel Taxi
+3%4.4%$12K
Replacement Taxi
-19.5%0.6%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+8.8%47.3%$137K
Public Utilitiesi
-18.3%20.6%$60K
Depreciationi
+0%15%$43K
Transportation / Public Worksi
9.1%$26K
Debt Servicei
+16.8%8%$23K

By Fundi

Generali$2K deficit
$152K
$155K
Special Revenuei$14K deficit
$12K
$26K
Enterprisei$4K deficit
$105K
$109K