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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

$53K
+5.4%YoY

Total Expenditurei

$38K
-55.9%YoY

Property Tax Revenuei

$9K
17.4%of revenue

Revenue vs Expenditurei

$53K
$38K
Revenue
Expenditure
+$15K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%50%$27K
Property Taxi
+1.9%17.4%$9K
State Sales Taxi
-2.7%15.5%$8K
Motor Fuel Taxi
+3%13%$7K
Charges for Servicesi
+35.3%1.7%$900
Interesti
+1800%1.5%$779
Replacement Taxi
-38.7%0.5%$288
Fines & Forfeituresi
0.5%$250

Expenditure Categories — vs prior yeari

General Governmenti
-13.4%60.9%$23K
Transportation / Public Worksi
-75%39.1%$15K

By Fundi

Generali+$9K surplus
$46K
$38K
Special Revenuei+$7K surplus
$7K
$1