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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

$264K
+11.5%YoY

Total Expenditurei

$216K
-8.6%YoY

Property Tax Revenuei

$55K
20.9%of revenue

Revenue vs Expenditurei

$264K
$216K
Revenue
Expenditure
+$48K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+17.3%38.5%$102K
State Income Taxi
+6.2%21.3%$56K
Property Taxi
+3.3%20.9%$55K
State Sales Taxi
+9.7%7.3%$19K
Motor Fuel Taxi
+3%5.5%$15K
Miscellaneousi
+136.3%2.9%$8K
Fines & Forfeituresi
+13.7%1.6%$4K
Interesti
+16.6%1.6%$4K
Replacement Taxi
-38.6%0.3%$880

Expenditure Categories — vs prior yeari

General Governmenti
-12.8%29%$63K
Transportation / Public Worksi
+15.9%26.2%$57K
Depreciationi
+2.8%9%$19K
Capital Outlayi
-59.3%8.3%$18K
Social Servicesi
+10.6%4%$9K

By Fundi

Generali$7K deficit
$124K
$131K
Special Revenuei+$15K surplus
$30K
$15K
Enterprisei+$39K surplus
$110K
$70K