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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

$291K
+11.7%YoY

Total Expenditurei

$286K
+6.1%YoY

Property Tax Revenuei

$56K
19.2%of revenue

Revenue vs Expenditurei

$291K
$286K
Revenue
Expenditure
+$6K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+16.5%42.1%$123K
State Income Taxi
+5.9%19.6%$57K
Property Taxi
+8%19.2%$56K
State Sales Taxi
-2%5.9%$17K
Motor Fuel Taxi
+3%5.1%$15K
Interesti
+156.5%5%$14K
Miscellaneousi
-13%2.2%$6K
Replacement Taxi
-41.4%1%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+13.1%54%$154K
Public Utilitiesi
+32.7%37.2%$106K
Depreciationi
+76.5%7.7%$22K
Debt Servicei
1.2%$3K

By Fundi

Generali+$24K surplus
$177K
$153K
Special Revenuei+$16K surplus
$17K
$2K
Enterprisei$34K deficit
$97K
$132K