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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

$280K
-11%YoY

Total Expenditurei

$261K
+7%YoY

Property Tax Revenuei

$6K
2.3%of revenue

Revenue vs Expenditurei

$280K
$261K
Revenue
Expenditure
+$19K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-4.7%42.5%$119K
Miscellaneousi
+11.6%38.8%$109K
State Income Taxi
+27.7%9%$25K
State Sales Taxi
+19.8%3.5%$10K
Motor Fuel Taxi
+19.3%2.3%$6K
Property Taxi
-1.5%2.3%$6K
Interesti
+85.8%1.4%$4K
Replacement Taxi
-10.7%0.1%$417
Other Taxesi
+23.1%0.1%$229

Expenditure Categories — vs prior yeari

Public Utilitiesi
+31%44.8%$117K
Public Safetyi
+26%37.1%$97K
General Governmenti
-24.3%11.3%$29K
Depreciationi
+9.6%6.6%$17K
Transportation / Public Worksi
-97.7%0.2%$539

By Fundi

Generali+$16K surplus
$45K
$29K
Special Revenuei+$17K surplus
$114K
$97K
Enterprisei$13K deficit
$121K
$134K