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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

$136K
+7.7%YoY

Total Expenditurei

$111K
-7.6%YoY

Property Tax Revenuei

$17K
12.5%of revenue

Revenue vs Expenditurei

$136K
$111K
Revenue
Expenditure
+$25K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+23.6%35.1%$48K
State Income Taxi
+7.2%27.4%$37K
Property Taxi
+5%12.5%$17K
State Sales Taxi
+9.6%10.1%$14K
Motor Fuel Taxi
+2.9%6.9%$9K
Interesti
+53.3%5.2%$7K
Replacement Taxi
-33.7%1.2%$2K
Miscellaneousi
-83.2%0.8%$1K
Utility Taxi
-8.4%0.5%$641
Other Taxesi
-1.5%0.2%$324

Expenditure Categories — vs prior yeari

Public Utilitiesi
-24.2%44.3%$49K
General Governmenti
+27.7%25.2%$28K
Transportation / Public Worksi
-15.7%11%$12K
Culture & Recreationi
+163.9%9.7%$11K
Depreciationi
-0.8%5%$6K
Debt Servicei
1.1%$1K

By Fundi

Generali+$22K surplus
$77K
$55K
Special Revenuei+$10K surplus
$10K
$0
Enterprisei$6K deficit
$50K
$56K