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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

$173K
-36.7%YoY

Total Expenditurei

$159K
+12.3%YoY

Property Tax Revenuei

$26K
15.2%of revenue

Revenue vs Expenditurei

$173K
$159K
Revenue
Expenditure
+$14K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.1%37.2%$64K
State Income Taxi
+6.2%24.5%$42K
Property Taxi
-1.8%15.2%$26K
State Sales Taxi
+57.1%13.4%$23K
Motor Fuel Taxi
+3%6.4%$11K
Licenses & Permitsi
+121.6%1.5%$3K
Miscellaneousi
-96.8%1.2%$2K
Replacement Taxi
-38.6%0.3%$447
Other Taxesi
+1.1%0.2%$383
Interesti
+68.6%0.2%$317

Expenditure Categories — vs prior yeari

Public Utilitiesi
+4.1%29.1%$46K
General Governmenti
+32.7%27.9%$44K
Transportation / Public Worksi
-18.8%19.8%$31K
Depreciationi
+34%12.7%$20K
Public Safetyi
+45.2%8.2%$13K
Capital Outlayi
+333.6%2.3%$4K

By Fundi

Generali+$20K surplus
$97K
$78K
Special Revenuei$4K deficit
$11K
$15K
Enterprisei$2K deficit
$65K
$66K