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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

$79K
-6.7%YoY

Total Expenditurei

$60K
-14.2%YoY

Property Tax Revenuei

$16K
20.3%of revenue

Revenue vs Expenditurei

$79K
$60K
Revenue
Expenditure
+$18K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.7%37.4%$29K
State Income Taxi
+6.2%24.5%$19K
Property Taxi
+3.3%20.3%$16K
State Sales Taxi
-1.3%7.5%$6K
Motor Fuel Taxi
+3%6.4%$5K
Interesti
+3522.8%2.6%$2K
Miscellaneousi
-93.1%0.9%$700
Other State Sourcesi
+1.2%0.2%$174
Replacement Taxi
-38.4%0.2%$151

Expenditure Categories — vs prior yeari

General Governmenti
-16.2%60.1%$36K
Depreciationi
+0%20.7%$12K
Public Utilitiesi
-19.8%19.1%$12K
Debt Servicei
-66.7%0.1%$65

By Fundi

Generali+$8K surplus
$44K
$36K
Special Revenuei+$5K surplus
$5K
$0
Enterprisei+$5K surplus
$30K
$24K