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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

$128K
+5.5%YoY

Total Expenditurei

$144K
+26.1%YoY

Property Tax Revenuei

$6K
4.3%of revenue

Revenue vs Expenditurei

$128K
$144K
Revenue
Expenditure
$16K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.7%39.2%$50K
State Income Taxi
+6.2%27.6%$35K
Interesti
-11.6%8.7%$11K
Motor Fuel Taxi
+3%7.2%$9K
Other State Sourcesi
-11.9%5.6%$7K
Property Taxi
+55.7%4.3%$6K
Miscellaneousi
+192.8%4.1%$5K
State Sales Taxi
-1.7%2.9%$4K
Replacement Taxi
-38.7%0.4%$563

Expenditure Categories — vs prior yeari

General Governmenti
+135.2%53.3%$77K
Public Utilitiesi
-25.1%40.5%$58K
Transportation / Public Worksi
+143.3%6.2%$9K

By Fundi

Generali$11K deficit
$66K
$77K
Special Revenuei+$2K surplus
$11K
$9K
Enterprisei$7K deficit
$52K
$58K