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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

$125K
-5.5%YoY

Total Expenditurei

$171K
+17%YoY

Property Tax Revenuei

$7K
5.7%of revenue

Revenue vs Expenditurei

$125K
$171K
Revenue
Expenditure
$46K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+8.1%44.5%$56K
State Income Taxi
+6.2%18.9%$24K
Miscellaneousi
-47%14.8%$19K
State Sales Taxi
+128.3%6%$8K
Property Taxi
+4.1%5.7%$7K
Motor Fuel Taxi
+3%4.9%$6K
Other State Sourcesi
-12.4%3.6%$5K
Interesti
+5.8%0.8%$1K
Replacement Taxi
-38.6%0.7%$882

Expenditure Categories — vs prior yeari

Public Utilitiesi
+107.5%51.2%$87K
General Governmenti
-12.7%31.9%$55K
Transportation / Public Worksi
-44.1%9.3%$16K
Depreciationi
+0%7.5%$13K

By Fundi

Generali$369 deficit
$44K
$44K
Special Revenuei$770 deficit
$26K
$26K
Enterprisei$44K deficit
$56K
$100K