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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

$141K
-2.1%YoY

Total Expenditurei

$388K
+362.1%YoY

Property Tax Revenuei

$28K
20.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.6%21.5%$30K
Property Taxi
-7.6%20.1%$28K
State Income Taxi
+6.2%19.9%$28K
Interesti
-30.1%12%$17K
State Sales Taxi
+45.8%9.3%$13K
Licenses & Permitsi
+35.8%6.2%$9K
Other Taxesi
-5%5.5%$8K
Motor Fuel Taxi
+3%5.2%$7K
Replacement Taxi
-52.4%0.2%$332

Expenditure Categories — vs prior yeari

Debt Servicei
+1046.3%77.7%$302K
General Governmenti
+37.5%20.4%$79K
Transportation / Public Worksi
1.8%$7K

By Fundi

Generali$256K deficit
$126K
$381K
Special Revenuei+$8K surplus
$16K
$7K