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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

$1.1M
-5.9%YoY

Total Expenditurei

$1.1M
-10.7%YoY

Property Tax Revenuei

$34K
3.2%of revenue

Revenue vs Expenditurei

$1.1M
$1.1M
Revenue
Expenditure
$23K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+2%73.8%$784K
State Income Taxi
+5.9%10%$106K
State Sales Taxi
+94.7%5.9%$63K
Miscellaneousi
4.3%$46K
Property Taxi
-13.6%3.2%$34K
Motor Fuel Taxi
+3.1%2.6%$28K
Replacement Taxi
-41.4%0.2%$2K
Interesti
-96.1%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+1.4%54.9%$596K
General Governmenti
-7.4%20.5%$223K
Depreciationi
-0.7%17.6%$192K
Debt Servicei
-16.7%5.2%$57K
Transportation / Public Worksi
-93.9%0.6%$7K
Other Expendituresi
+9.9%0%$379

By Fundi

Generali+$27K surplus
$257K
$230K
Special Revenuei+$28K surplus
$28K
$0
Enterprisei$78K deficit
$778K
$857K