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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

$241K
-42.1%YoY

Total Expenditurei

$586K
+173.9%YoY

Property Tax Revenuei

$32K
13.1%of revenue

Revenue vs Expenditurei

$241K
$586K
Revenue
Expenditure
$344K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+8.8%34.5%$83K
Miscellaneousi
+41.8%26.7%$64K
Property Taxi
+11.4%13.1%$32K
State Income Taxi
+6.7%12.7%$31K
State Sales Taxi
+18.7%8.3%$20K
Motor Fuel Taxi
+3.5%3.2%$8K
Replacement Taxi
-33.7%0.7%$2K
Interesti
-8.5%0.5%$1K
Fines & Forfeituresi
-62.6%0.4%$861

Expenditure Categories — vs prior yeari

Capital Outlayi
67.9%$398K
General Governmenti
-30.3%12.5%$73K
Depreciationi
-0.3%7.9%$46K
Public Utilitiesi
+18.2%4.4%$26K
Debt Servicei
-5.5%0.8%$5K
Culture & Recreationi
+13.6%0.7%$4K
Transportation / Public Worksi
-12.4%0.6%$4K
Social Servicesi
+0%0.1%$500

By Fundi

Generali$327K deficit
$152K
$479K
Enterprisei$17K deficit
$90K
$107K