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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

$213K
-0.7%YoY

Total Expenditurei

$252K
+10.5%YoY

Property Tax Revenuei

$8K
3.6%of revenue

Revenue vs Expenditurei

$213K
$252K
Revenue
Expenditure
$39K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.8%47.8%$102K
State Sales Taxi
-11.4%23.1%$49K
State Income Taxi
+0.2%13.7%$29K
Interesti
+81.4%5.9%$13K
Motor Fuel Taxi
+2.9%3.7%$8K
Property Taxi
+5.4%3.6%$8K
Miscellaneousi
-35.2%1.7%$4K
Replacement Taxi
-47.2%0.2%$410
Other State Sourcesi
+0%0.1%$297

Expenditure Categories — vs prior yeari

General Governmenti
+39.1%38.1%$96K
Depreciationi
+1.2%31.3%$79K
Public Utilitiesi
-3.8%24.7%$62K
Transportation / Public Worksi
+9.8%0.2%$391
Other Expendituresi
+0%0%$1

By Fundi

Generali+$5K surplus
$101K
$96K
Special Revenuei+$9K surplus
$9K
$1
Enterprisei$52K deficit
$103K
$156K