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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

$445K
+22.3%YoY

Total Expenditurei

$433K
+16.6%YoY

Property Tax Revenuei

$51K
11.5%of revenue

Revenue vs Expenditurei

$445K
$433K
Revenue
Expenditure
+$12K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.5%41.7%$186K
Miscellaneousi
+4416.7%18.3%$81K
State Income Taxi
+10.8%14.4%$64K
Property Taxi
+4.2%11.5%$51K
State Sales Taxi
-7.9%5.4%$24K
Motor Fuel Taxi
+3%3.7%$17K
Utility Taxi
-13.4%3.4%$15K
Interesti
+17.8%0.9%$4K
Replacement Taxi
-38.6%0.6%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+38.3%48.9%$212K
Public Utilitiesi
+36.6%35.5%$153K
Depreciationi
+0%12.7%$55K
Debt Servicei
-2.3%2%$9K
Transportation / Public Worksi
-87.5%1%$4K

By Fundi

Generali+$26K surplus
$238K
$212K
Special Revenuei+$15K surplus
$19K
$4K
Enterprisei$30K deficit
$187K
$217K