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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

$39K
+8.9%YoY

Total Expenditurei

$60K
+82.1%YoY

Property Tax Revenuei

$9K
21.9%of revenue

Revenue vs Expenditurei

$39K
$60K
Revenue
Expenditure
$21K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%42.9%$17K
Property Taxi
+13.3%21.9%$9K
State Sales Taxi
+32.5%19.8%$8K
Motor Fuel Taxi
+3%11.2%$4K
Miscellaneousi
-27.4%2.9%$1K
Replacement Taxi
-38.6%0.9%$364
Interesti
-47.5%0.4%$148

Expenditure Categories — vs prior yeari

General Governmenti
+20.7%48.4%$29K
Transportation / Public Worksi
+166.8%26.2%$16K
Capital Outlayi
21%$13K
Culture & Recreationi
-11.1%4.4%$3K

By Fundi

Generali$12K deficit
$35K
$46K
Special Revenuei$9K deficit
$4K
$14K