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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

$61K
+10.7%YoY

Total Expenditurei

$61K
-11%YoY

Property Tax Revenuei

$1K
2.3%of revenue

Revenue vs Expenditurei

$61K
$61K
Revenue
Expenditure
+$251 surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.6%62.6%$38K
State Sales Taxi
+257.1%11.1%$7K
State Income Taxi
+6.2%10.8%$7K
Miscellaneousi
+128.9%3.7%$2K
Motor Fuel Taxi
+3%2.8%$2K
Interesti
+51.4%2.3%$1K
Property Taxi
+5.6%2.3%$1K
Other State Sourcesi
-11.9%2.2%$1K
Replacement Taxi
-38.6%2.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+19.2%57.3%$35K
General Governmenti
+3.6%18.7%$11K
Transportation / Public Worksi
14.1%$9K
Capital Outlayi
-36.9%9.8%$6K

By Fundi

Generali+$4K surplus
$21K
$17K
Special Revenuei$7K deficit
$2K
$9K
Enterprisei+$4K surplus
$39K
$35K