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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

$45K
+7.2%YoY

Total Expenditurei

$76K
+160.1%YoY

Property Tax Revenuei

$4K
9.8%of revenue

Revenue vs Expenditurei

$45K
$76K
Revenue
Expenditure
$31K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+7.2%54.5%$24K
State Sales Taxi
-9.9%14.9%$7K
Motor Fuel Taxi
+2.9%13.8%$6K
Property Taxi
+71.1%9.8%$4K
Miscellaneousi
-2.4%3.1%$1K
Interesti
+32.9%2.8%$1K
Replacement Taxi
-33.8%0.7%$292
Other State Sourcesi
-1.9%0.5%$212

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+353.4%78.4%$59K
General Governmenti
+2%21.6%$16K

By Fundi

Generali$26K deficit
$38K
$64K
Special Revenuei$5K deficit
$7K
$11K