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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

$456K
+4.5%YoY

Total Expenditurei

$490K
-0.2%YoY

Property Tax Revenuei

$24K
5.2%of revenue

Revenue vs Expenditurei

$456K
$490K
Revenue
Expenditure
$34K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.6%45.9%$209K
State Income Taxi
+6.2%19.5%$89K
State Sales Taxi
+2.7%14.3%$65K
Property Taxi
+4.5%5.2%$24K
Motor Fuel Taxi
+3%5.1%$23K
Miscellaneousi
+244.9%2.8%$13K
Interesti
+31.4%2.7%$12K
Licenses & Permitsi
+9.8%1.6%$8K
Fines & Forfeituresi
+482%1.5%$7K
Replacement Taxi
-38.6%1.3%$6K
Utility Taxi
-0.7%0.1%$666

Expenditure Categories — vs prior yeari

Public Utilitiesi
+9.5%21.2%$104K
General Governmenti
+44%18.1%$89K
Transportation / Public Worksi
-32.5%12.6%$62K
Depreciationi
+1.5%12.4%$61K
Public Safetyi
+99.9%11.4%$56K
Debt Servicei
+47.1%2.1%$11K
Capital Outlayi
-89%1.3%$6K
Social Servicesi
-10.6%1.2%$6K

By Fundi

Generali$11K deficit
$202K
$213K
Special Revenuei+$33K surplus
$33K
$0
Enterprisei$57K deficit
$221K
$277K