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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

$91K
-34.5%YoY

Total Expenditurei

$102K
+34.8%YoY

Property Tax Revenuei

$15K
16.3%of revenue

Revenue vs Expenditurei

$91K
$102K
Revenue
Expenditure
$11K deficit

Revenue Sources — vs prior yeari

State Sales Taxi
+266.4%18.5%$17K
State Income Taxi
-45.3%18.1%$16K
Property Taxi
+9.3%16.3%$15K
Miscellaneousi
-81.5%15.1%$14K
Utility Taxi
+37.8%8.8%$8K
Motor Fuel Taxi
+11.2%8.3%$7K
Federal Sourcesi
7.3%$7K
Replacement Taxi
+1352.7%4.4%$4K
Other State Sourcesi
2.4%$2K
Interesti
+128.2%0.9%$808
Licenses & Permitsi
0.1%$125

Expenditure Categories — vs prior yeari

General Governmenti
+50.6%65.5%$67K
Public Safetyi
+54.2%24.5%$25K
Transportation / Public Worksi
-8%5.4%$5K
Culture & Recreationi
-67.6%2.9%$3K
Social Servicesi
1.7%$2K

By Fundi

Generali$14K deficit
$83K
$98K
Special Revenuei+$4K surplus
$7K
$4K