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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

$81K
+5.3%YoY

Total Expenditurei

$85K
-22.5%YoY

Property Tax Revenuei

$13K
16.3%of revenue

Revenue vs Expenditurei

$81K
$85K
Revenue
Expenditure
$4K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.8%43.5%$35K
Motor Fuel Taxi
+206.4%16.8%$14K
Property Taxi
+44%16.3%$13K
State Income Taxi
-40.1%11.1%$9K
State Sales Taxi
-9.7%9.1%$7K
Interesti
-12%1.7%$1K
Miscellaneousi
-58.7%1.4%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+90.3%43.7%$37K
Public Utilitiesi
-14%20.8%$18K
Other Expendituresi
12.2%$10K

By Fundi

Generali$6K deficit
$51K
$57K
Special Revenuei+$5K surplus
$5K
$0
Enterprisei$2K deficit
$26K
$28K