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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

$350K
+1.3%YoY

Total Expenditurei

$497K
+103%YoY

Property Tax Revenuei

$51K
14.5%of revenue

Revenue vs Expenditurei

$350K
$497K
Revenue
Expenditure
$147K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+2.7%35.1%$123K
Charges for Servicesi
-1.2%33.7%$118K
Property Taxi
+3.6%14.5%$51K
Motor Fuel Taxi
+3%7.7%$27K
State Sales Taxi
+20.6%3.3%$12K
Miscellaneousi
-13%2.9%$10K
Interesti
+49.1%1.6%$6K
Replacement Taxi
-38.6%0.9%$3K
Other State Sourcesi
+1.2%0.3%$933

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+416.2%36.7%$182K
Public Utilitiesi
+17.1%18.4%$91K
Capital Outlayi
18.2%$90K
General Governmenti
+1.7%10.6%$53K
Depreciationi
-4.4%4.8%$24K

By Fundi

Generali+$10K surplus
$188K
$178K
Special Revenuei$136K deficit
$67K
$204K
Enterprisei$21K deficit
$95K
$115K