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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

$269K
-16%YoY

Total Expenditurei

$269K
+32.6%YoY

Property Tax Revenuei

$18K
6.8%of revenue

Revenue vs Expenditurei

$269K
$269K
Revenue
Expenditure
$429 deficit

Revenue Sources — vs prior yeari

State Sales Taxi
+8.7%37.5%$101K
Charges for Servicesi
-0.2%27.5%$74K
State Income Taxi
-3.7%18.5%$50K
Property Taxi
+3.7%6.8%$18K
Motor Fuel Taxi
+3%4.6%$12K
Interesti
-22.2%4.3%$12K
Replacement Taxi
-41.4%0.8%$2K
Licenses & Permitsi
0%$25

Expenditure Categories — vs prior yeari

Public Utilitiesi
+22.2%45.8%$123K
General Governmenti
-14.7%16.5%$44K
Transportation / Public Worksi
+0.3%13.2%$35K
Culture & Recreationi
8.5%$23K
Public Safetyi
+5%3%$8K
Debt Servicei
2.1%$6K

By Fundi

Generali+$43K surplus
$183K
$140K
Special Revenuei+$12K surplus
$12K
$0
Enterprisei$55K deficit
$73K
$129K