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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

$384K
-0.3%YoY

Total Expenditurei

$501K
-4.4%YoY

Property Tax Revenuei

$16K
4.2%of revenue

Revenue vs Expenditurei

$384K
$501K
Revenue
Expenditure
$117K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-6.3%58.8%$225K
State Income Taxi
+6.2%17.2%$66K
State Sales Taxi
-15.5%8%$31K
Miscellaneousi
+221%5.4%$21K
Motor Fuel Taxi
+3%4.5%$17K
Property Taxi
+1.6%4.2%$16K
Interesti
+95.2%1.4%$6K
Replacement Taxi
-38.6%0.5%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-9%59.2%$296K
General Governmenti
+33.3%20.7%$104K
Depreciationi
+0%11.3%$56K
Transportation / Public Worksi
-56.3%5%$25K
Debt Servicei
+182.5%3.9%$19K

By Fundi

Generali+$32K surplus
$138K
$106K
Special Revenuei$7K deficit
$18K
$25K
Enterprisei$142K deficit
$228K
$370K