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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

$651K
+22.4%YoY

Total Expenditurei

$677K
+34.5%YoY

Property Tax Revenuei

$118K
18.1%of revenue

Revenue vs Expenditurei

$651K
$677K
Revenue
Expenditure
$26K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+17.7%32.3%$210K
Property Taxi
+21.3%18.1%$118K
State Income Taxi
+3.1%16.4%$107K
State Sales Taxi
+116%11.6%$76K
Miscellaneousi
+214.1%6.9%$45K
Utility Taxi
+19.3%6.7%$44K
Motor Fuel Taxi
+11.2%4.5%$29K
Replacement Taxi
-33.7%2.6%$17K
Fines & Forfeituresi
-61.5%0.6%$4K
Licenses & Permitsi
+1.4%0.2%$1K
Interesti
-53.6%0.1%$823

Expenditure Categories — vs prior yeari

General Governmenti
+19.9%29.6%$200K
Public Utilitiesi
+34.3%27.6%$187K
Transportation / Public Worksi
+93.2%19.5%$132K
Public Safetyi
+6.4%14%$95K
Depreciationi
+25.8%5.6%$38K
Capital Outlayi
2.3%$16K
Debt Servicei
+0%1.4%$9K

By Fundi

Generali+$38K surplus
$411K
$373K
Special Revenuei$50K deficit
$29K
$79K
Enterprisei$14K deficit
$211K
$225K