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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

$181K
-80.6%YoY

Total Expenditurei

$179K
-29.4%YoY

Property Tax Revenuei

$21K
11.6%of revenue

Revenue vs Expenditurei

$181K
$179K
Revenue
Expenditure
+$1K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-7.6%43%$78K
State Income Taxi
+7.2%24.8%$45K
Property Taxi
+2.8%11.6%$21K
State Sales Taxi
-0.1%8.7%$16K
Motor Fuel Taxi
+3%6.3%$11K
Interesti
+98.2%2.6%$5K
Miscellaneousi
-99.6%1.6%$3K
Replacement Taxi
-33.7%1.4%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-30.8%65.4%$117K
General Governmenti
-10.3%28.9%$52K
Debt Servicei
+294%3.4%$6K
Transportation / Public Worksi
-84.2%2.2%$4K
Culture & Recreationi
-38.9%0.1%$198

By Fundi

Generali+$34K surplus
$75K
$40K
Special Revenuei+$11K surplus
$27K
$15K
Enterprisei$44K deficit
$79K
$123K