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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

$85K
-5.2%YoY

Total Expenditurei

$78K
-28.6%YoY

Property Tax Revenuei

$14K
17.1%of revenue

Revenue vs Expenditurei

$85K
$78K
Revenue
Expenditure
+$7K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-3.8%33.7%$28K
State Income Taxi
+6.2%20.1%$17K
Property Taxi
+4.3%17.1%$14K
State Sales Taxi
+19.6%9.8%$8K
Replacement Taxi
-38.6%9.2%$8K
Motor Fuel Taxi
+3%5.2%$4K
Interesti
-11.4%2.2%$2K
Miscellaneousi
-46.1%2.1%$2K
Licenses & Permitsi
+0%0.6%$500

Expenditure Categories — vs prior yeari

Public Utilitiesi
-8%36.2%$28K
General Governmenti
-20.8%35.5%$28K
Depreciationi
+0%20.8%$16K
Transportation / Public Worksi
-78.6%7.5%$6K

By Fundi

Generali+$17K surplus
$51K
$33K
Special Revenuei+$4K surplus
$4K
$0
Enterprisei$15K deficit
$29K
$44K