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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

$753K
-59.9%YoY

Total Expenditurei

$458K
+11.6%YoY

Property Tax Revenuei

$6K
0.8%of revenue

Revenue vs Expenditurei

$753K
$458K
Revenue
Expenditure
+$295K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.4%86.8%$653K
Interesti
+221.4%5.2%$39K
State Income Taxi
+7.2%4.8%$36K
Motor Fuel Taxi
+2.9%1.2%$9K
State Sales Taxi
-11.2%1.2%$9K
Property Taxi
+20.6%0.8%$6K
Miscellaneousi
-100%0.1%$567
Other State Sourcesi
-32.8%0%$197

Expenditure Categories — vs prior yeari

Public Utilitiesi
+26.9%76.5%$350K
General Governmenti
+6.6%7.8%$36K
Transportation / Public Worksi
4.5%$21K
Debt Servicei
0.8%$4K

By Fundi

Generali+$27K surplus
$62K
$36K
Special Revenuei$12K deficit
$9K
$21K
Enterprisei+$280K surplus
$682K
$402K