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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

$294K
+12.6%YoY

Total Expenditurei

$335K
-2.4%YoY

Property Tax Revenuei

$4K
1.2%of revenue

Revenue vs Expenditurei

$294K
$335K
Revenue
Expenditure
$40K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+18.9%71.2%$210K
State Income Taxi
+7.2%12.8%$38K
State Sales Taxi
-13.1%9.4%$28K
Motor Fuel Taxi
+2.9%3.3%$10K
Property Taxi
-3.3%1.2%$4K
Miscellaneousi
+101.4%0.9%$3K
Licenses & Permitsi
+8.3%0.6%$2K
Other State Sourcesi
-5.9%0.5%$2K
Replacement Taxi
-37.2%0.1%$336
Interesti
+12.5%0%$9

Expenditure Categories — vs prior yeari

Public Utilitiesi
-0.4%28.9%$97K
Depreciationi
+0.7%22.6%$76K
General Governmenti
+4.2%19.5%$65K
Debt Servicei
-3.6%4.1%$14K
Capital Outlayi
1.6%$5K
Transportation / Public Worksi
-91.6%1%$3K

By Fundi

Generali+$5K surplus
$76K
$71K
Special Revenuei+$7K surplus
$10K
$3K
Enterprisei$52K deficit
$209K
$261K