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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

$192K
-41.2%YoY

Total Expenditurei

$281K
-26.4%YoY

Property Tax Revenuei

$28K
14.7%of revenue

Revenue vs Expenditurei

$192K
$281K
Revenue
Expenditure
$89K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.7%38.6%$74K
State Income Taxi
+0.5%16.5%$32K
Property Taxi
+5.1%14.7%$28K
State Sales Taxi
+17.9%13.1%$25K
Utility Taxi
+38.5%9.2%$18K
Motor Fuel Taxi
-4.1%4.3%$8K
Replacement Taxi
-46.4%2.8%$5K
Interesti
+76.7%0.5%$1K
Other State Sourcesi
-96.5%0.2%$294
Licenses & Permitsi
-32.6%0.1%$260

Expenditure Categories — vs prior yeari

General Governmenti
-38.9%56.4%$158K
Depreciationi
+0%16.4%$46K
Public Utilitiesi
-1.6%8.8%$25K
Debt Servicei
-3.7%5%$14K
Transportation / Public Worksi
-4.4%4.5%$13K

By Fundi

Generali$61K deficit
$130K
$191K
Special Revenuei+$4K surplus
$8K
$4K
Enterprisei$32K deficit
$53K
$85K