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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

$267K
+7.3%YoY

Total Expenditurei

$239K
-14.1%YoY

Property Tax Revenuei

$61K
22.6%of revenue

Revenue vs Expenditurei

$267K
$239K
Revenue
Expenditure
+$28K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+21.7%44.5%$119K
Property Taxi
+2.9%22.6%$61K
State Sales Taxi
+2.7%13.5%$36K
Motor Fuel Taxi
-8.8%10.4%$28K
Charges for Servicesi
-6.6%3.4%$9K
Interesti
-10.4%3%$8K
Miscellaneousi
-2.5%1.7%$5K
Replacement Taxi
-42%0.7%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+22.7%67.6%$161K
Transportation / Public Worksi
+27.7%25.2%$60K
Capital Outlayi
-86%5.4%$13K
Depreciationi
-3.7%1.5%$4K
Culture & Recreationi
-74%0.3%$821

By Fundi

Generali+$43K surplus
$225K
$183K
Special Revenuei$21K deficit
$30K
$52K
Enterprisei+$7K surplus
$11K
$4K