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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

$129K
-9.3%YoY

Total Expenditurei

$151K
-12.2%YoY

Property Tax Revenuei

$7K
5.1%of revenue

Revenue vs Expenditurei

$129K
$151K
Revenue
Expenditure
$22K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+1%58.8%$76K
State Income Taxi
+6.2%18.8%$24K
Miscellaneousi
-67.6%6.8%$9K
Property Taxi
+10.3%5.1%$7K
Motor Fuel Taxi
+3%4.9%$6K
Interesti
+35.7%2.9%$4K
State Sales Taxi
+56.6%2.5%$3K
Replacement Taxi
-38.7%0.2%$241

Expenditure Categories — vs prior yeari

Public Utilitiesi
+19%45.6%$69K
General Governmenti
-44.4%22.7%$34K
Depreciationi
-4.5%18.6%$28K
Culture & Recreationi
13.1%$20K

By Fundi

Generali$7K deficit
$47K
$54K
Special Revenuei+$6K surplus
$6K
$0
Enterprisei$21K deficit
$76K
$97K