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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

$349K
+1.3%YoY

Total Expenditurei

$372K
-9.6%YoY

Property Tax Revenuei

$52K
14.9%of revenue

Revenue vs Expenditurei

$349K
$372K
Revenue
Expenditure
$23K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.5%42.2%$147K
State Income Taxi
+6.2%18.2%$64K
Property Taxi
+5%14.9%$52K
Utility Taxi
+1.7%8.1%$28K
State Sales Taxi
-7.9%7%$25K
Motor Fuel Taxi
+2.9%4.7%$17K
Miscellaneousi
-27.7%2.1%$7K
Other State Sourcesi
-26.7%1.6%$6K
Interesti
+23.4%0.5%$2K
Replacement Taxi
-38.6%0.5%$2K
Other Taxesi
+1.2%0.2%$575

Expenditure Categories — vs prior yeari

General Governmenti
+35.8%35.9%$133K
Public Utilitiesi
-20.5%28.6%$106K
Transportation / Public Worksi
-45.6%18.4%$69K
Depreciationi
+3.5%14.5%$54K
Capital Outlayi
1.9%$7K
Debt Servicei
+94.2%0.7%$3K

By Fundi

Generali$28K deficit
$178K
$206K
Special Revenuei+$15K surplus
$18K
$3K
Enterprisei$10K deficit
$153K
$163K