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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

$440K
-32.4%YoY

Total Expenditurei

$480K
-27.6%YoY

Property Tax Revenuei

$17K
3.9%of revenue

Revenue vs Expenditurei

$440K
$480K
Revenue
Expenditure
$40K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+14.7%49%$216K
Other State Sourcesi
-77.7%17.1%$75K
State Income Taxi
+6.4%16.1%$71K
State Sales Taxi
+286.7%4.4%$19K
Motor Fuel Taxi
+3%4.2%$18K
Property Taxi
+1.8%3.9%$17K
Miscellaneousi
+138.7%2.8%$12K
Interesti
+90.4%2.4%$10K
Replacement Taxi
-38.6%0.2%$944

Expenditure Categories — vs prior yeari

Public Utilitiesi
+45.2%29.5%$142K
General Governmenti
+27.7%23.6%$113K
Depreciationi
+0%12.7%$61K
Housingi
-82.7%11.3%$54K
Transportation / Public Worksi
8.7%$42K
Debt Servicei
-6.6%3.1%$15K

By Fundi

Generali+$9K surplus
$123K
$113K
Special Revenuei$21K deficit
$20K
$42K
Capital Projecti+$20K surplus
$75K
$54K
Enterprisei$48K deficit
$223K
$271K