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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

$140K
+5.3%YoY

Total Expenditurei

$132K
-28%YoY

Property Tax Revenuei

$29K
20.7%of revenue

Revenue vs Expenditurei

$140K
$132K
Revenue
Expenditure
+$8K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.7%43.1%$60K
Property Taxi
+8.8%20.7%$29K
State Income Taxi
+4.3%20.2%$28K
State Sales Taxi
+35.5%8.4%$12K
Motor Fuel Taxi
+3%5.3%$7K
Licenses & Permitsi
+15.6%1%$1K
Replacement Taxi
-51.9%0.8%$1K
Interesti
-38%0.3%$455
Miscellaneousi
-81.4%0.2%$260

Expenditure Categories — vs prior yeari

Public Utilitiesi
+69.2%54.3%$72K
General Governmenti
-19.2%17%$22K
Depreciationi
+373.7%10.6%$14K
Culture & Recreationi
-26.5%4.3%$6K
Debt Servicei
+29.3%4.1%$5K
Transportation / Public Worksi
-93.7%3.2%$4K

By Fundi

Generali+$38K surplus
$80K
$43K
Special Revenuei+$7K surplus
$7K
$1
Enterprisei$37K deficit
$52K
$89K