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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

$274K
-0.1%YoY

Total Expenditurei

$232K
+12.9%YoY

Property Tax Revenuei

$16K
6%of revenue

Revenue vs Expenditurei

$274K
$232K
Revenue
Expenditure
+$42K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.3%49.3%$135K
State Income Taxi
+6.2%22.2%$61K
State Sales Taxi
-8.8%7.4%$20K
Property Taxi
+38%6%$16K
Motor Fuel Taxi
+3%5.8%$16K
Interesti
-26.8%3.5%$10K
Utility Taxi
+18.4%2.8%$8K
Replacement Taxi
-38.6%1.5%$4K
Miscellaneousi
-62.2%1.2%$3K
Licenses & Permitsi
+244.8%0.3%$900

Expenditure Categories — vs prior yeari

General Governmenti
+10.3%39.2%$91K
Public Utilitiesi
-7.6%23.1%$54K
Public Safetyi
+493.1%14.4%$33K
Transportation / Public Worksi
-35.1%7.6%$18K

By Fundi

Generali$12K deficit
$149K
$161K
Special Revenuei+$8K surplus
$25K
$18K
Enterprisei+$46K surplus
$100K
$54K